| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 16421220062017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,200 |
| Amount | 67,200 Albanian lekë |
| Invoice description | 2122006 NDERMARJA SHERBIMEVE PUBLIKE KORCE MATERIALE PASTRIMI UP NR.29 DT.17.05.2017,FTESE OFERTE DT.17.05.2017,PV VLERES DT.19.05.2017,FAT NR.67 DT.22.05.2017,PRINT SISTEMI UB NR.30664 DT.23.05.2017 |