| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 7110100552017 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | SOLID GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,182 |
| Amount | 73,182 Albanian lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE MATERIALE PASTRIMI UP NR.11 DT.19.05.2017 FTESE PER OFERTE DT.19.05.2017,PVO DT.05.06.2017,FAT NR.77 DT.05.06.2017,HR NR.39,40, DT.05.06.2017 PRINTIME SISTEMI,UB NR.30782 DT.09.06.2017 |