| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 17710290432019 |
| Institution | Gjykata Administrative e Apelit Tirane 1029043 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,620 |
| Amount | 49,620 Albanian lekë |
| Invoice description | 1029043 Gjykata Admin. Apelit Tiranes 2019,602-Materiale pasrtrimi, up me vlere te vogel nr 336, dt 04.11.2019, ft of 337, dt 04.11.2019, pv n r3, dt 07.11.2019, ft nr 129, dt 08.11.2019, seri 74530879, fh 129, dt 08.11.2019 |