| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 35720110012016 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,922 |
| Amount | 38,922 lekë |
| Invoice description | 2011001 QARKU GJIROKASTER MATERIALE PASTRIMI PER QENDREN E FEMIJVE AUTIKE FAT NR 133 DT 03.10.2016 NR SER 19190171 FH NR 1 DT 03.10.2016 UP NR 21 DT 29.09.2016 STUDIM TREGU FTESE OFERTE VLERES FITUES PV MARJE DOREZIM |