| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 27410550012017 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,046 |
| Amount | 23,046 Albanian lekë |
| Invoice description | 602-Shkolla Magjistratures.blerje materiale pastrimi i u-p nr 48 dt 07.09.17,nj.opert dt 7.09.17,nj.fit 13.09.17,fat nr 121 dt 13.09..17,sr 22853798,f.h. nr 18 dt 13.09.17p.v.m.d. 13.9.17 |