| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 30621350012017 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 91,698 |
| Amount | 91,698 Albanian lekë |
| Invoice description | BASHKIA PERMET FAT NR 23 NR SER 42931866 DT 27.03.2017 FH NR 18,18/1 DT 27.03.2017 U PROK NR 14 DT 22.03.2017 NJOFTIM FITUESI DT 24.03.2017 |