| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 25520330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SOLID GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,300 |
| Amount | 39,300 lekë |
| Invoice description | 2033001 KESHILL QARKU SHKODER, materiale pastrim,urdher prok nr 46+ftes per ofer dt 24.10.16, vler perf dt 29.10.16, njof fit dt 29.10.16, fat nr151 dt 31.10.16 seri 19190191,flethyrje nr 23 dt 31.10.16,procesverb i marrj dorzim dt 31.10.16 |