| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 6410940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,408 |
| Amount | 45,408 lekë |
| Invoice description | Aluizni Kamez Vore materiale pastrimi up nr 23 dt 08.08.2017 fat nr 107 seri 22853781 fh nr 4 dt 11.08.2017 |