Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) → SOLID GROUP
| Executed | 26.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 21510870132019 |
| Institution | Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,500 |
| Amount | 100,500 Albanian lekë |
| Invoice description | 1087013 ASHIGJ 2019, lik materiale pastrim dizinfektim shkrese nr 365/2 dt 29.10.2019 , u prok nr 78 dt 29.10.2019 , ft of 365/3 dt 29.10.2019 , ft nr 127 dt 7.11.2019, pv 365/7 dt 7.11.2019 |