| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3520350012015 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 67,902 |
| Amount | 67,902 lekë |
| Invoice description | 2035001 Keshilli Qarkut Tirane Blerje materiale pastrimi up. nr.4 dt 12.02.2015 oferte 12.02.2015 fat 07 dt 19.02.2015 seria 19190011 fh nr 4 dt 19.02.2015 njof fit 18.02.2015 |