| Executed | 07.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 5421011652016 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,560 |
| Amount | 142,560 lekë |
| Invoice description | 2101165 Qendra Komunitare Shkoze Bl materiale pastrimi up 429 dt 07.11.2016 fo 431 dt 08.11.2016 njfit 10.11.2016 fat 42931803 nr 160 fh 6,7 dt 15.11.2016 |