| Executed | 31.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 75821010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,300 |
| Amount | 39,300 lekë |
| Invoice description | 2101049 DPTTV Bl materiale pastrimi up 11689 dt 17.10.2016 fo 11689/1 dt 17.10.2016 vend 11916 dt 21.10.2016 njfit 11916 dt 21.10.2016 pv 21.10.2016 fat 19190187 nr 147 |