| Executed | 26.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 12821380092016 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | SOLID GROUP |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,528 |
| Amount | 42,528 lekë |
| Invoice description | LIK NGA Q POLIVANTE FAT NR 123 DAT 22.09.2016 U PROK NR 16 DAT 19.09.2016 |