| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 12621150032018 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 760,654 |
| Amount | 760,654 Albanian lekë |
| Invoice description | 2115003 Agjencia e Mireqenies e Kujdesit Sooial , Materiale pastrimi, up nr 3 dt 26.02.2018, fatura nr 14 dt 13.03.2018, nr serial 52459767, fh nr 21 dt 13.03.2018, fatura nr 15 dt 13.03.2018, nr serial 52459768, pv marjs ne dorezim 13.03. |