| Executed | 07.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 37721150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,149 |
| Amount | 115,149 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,MATERIALE PASTRIMI, UP NR 445 DT 11.08.2016, FATURA NR 108 DT 15.08.2016, NR SERIAL 19190244, FH |