| Executed | 26.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 13621150052017 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,240 |
| Amount | 60,240 Albanian lekë |
| Invoice description | 2115005 AGJENSIA E KULTURES, Blerje materiale pastrimi, up nr 10 dt 16.10.2017, ftesa per oferte dt 18.10.2017, fatura nr 146 dt 20.10.2017, nr serial 52459977, fh nr 8 dt 20.10.2017, pv marjes ne dorezim dt 20.10.2017 |