| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 18221550012016/1 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | SOLID GROUP |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 192,289 |
| Amount | 192,289 lekë |
| Invoice description | Bashkia Fushe- Arrez kodi 2155001 blerje deteregjernt dhe mat pastrimi fat.117,118,dt13.09.2016 up.122 date 07.09.2016 pv dt.08.09.2016 |