| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 10921150032016 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 316,908 |
| Amount | 316,908 lekë |
| Invoice description | 2115003 ARSIMI , MATERIALE PASTRIMI DHE DIZIFEKTIMI, UP NR 11 DT 31.03.2016,, PREVENTIV, PV DT 28.03.2016,FATURA NR 24,25, SERIA 22853849,22853850 |