| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 86210181620170 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 145,902 |
| Amount | 145,902 Albanian lekë |
| Invoice description | 2101816 Tirana Parking 2017 Lik mater pastr dizif,urdh prok nr 2 dt 04.07.2017, ftese oferte 973/1 dt 14.7.2017,kontr 973/2 dt 19.7.2017,fat 99+100 dt 22.07.2017 seri 22853773,3774,.fl hyr nr 29 +30 dt 22.07.2017 |