| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 20521150032017 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 485,472 |
| Amount | 485,472 Albanian lekë |
| Invoice description | 2115003 Agjensia e mireqenies dhe kujdesit social, shpenzime materiale, pastrimi fatura nr 140 dt 12.10.2017, nr serial 52459971, nr 141 dt 12.10.2017, nr serial 52459972, fh nr 26,27, dt 12.10.2017, up nr 24 dt 10.10.2017, |