| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 18021220182015 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 152,820 |
| Amount | 152,820 lekë |
| Invoice description | QENDRA REZIDENCIALE E ZHVILLIMIT KORCE 2122018 BLERJE MATERIALE PASTRIMI LIK.FAT NR.116 DATE 27.11.2015 |