| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 3821220182015 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 209,940 |
| Amount | 209,940 lekë |
| Invoice description | QENDRA REZIDENCIALE E ZHVILLIMIT KORCE MATERIALE PASTRIMI FAT 24, 25 DATE 18.03.2015 |