| Executed | 01.06.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 3010940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,964 |
| Amount | 41,964 lekë |
| Invoice description | Aluizni Kamez Vore materiale pastrimi up nr 11 dt 10.04.2017 fat nr 4293188 fh nr 4 dt 26.04.2017 |