| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 2510940362016 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | SOLID GROUP |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,040 |
| Amount | 20,040 lekë |
| Invoice description | 1094036 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujdim blerje ,materiale pastrimi sipas Fat. Nr.59, seri 22853939, Dt.17.05.2016, Urdh.Prok nr.4, dt.11.05.2016 |