| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 16221380092015 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | SOLID GROUP |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,216 |
| Amount | 66,216 lekë |
| Invoice description | LIK NGA Q POLIVALENTE FAT NR 114 DAT 24.11.2015 URDHER PROK NR 29 DAT 17.11.2015 |