| Executed | 18.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 9821410382016 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | SOLID GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 217,200 |
| Amount | 217,200 lekë |
| Invoice description | 2141038 SHTEPIA E FEMIJES SHKOLLOR,MATERIALE PER PASTRIM ME UP NR 13, FTESE PER OFERTE NR 13/1 DT 19.09.16, RENDITJE PERF, NJOF FIT DT 12.10.16, FAT NR 145 SERI 19190185, FLET HYRJE 15.15/1, PROCES VERBAL MARRJE DORZIM DT 19.10.2016 |