Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → SOLID GROUP
| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 10310102672018 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,336 |
| Amount | 54,336 lekë |
| Invoice description | 1010267 Shkolla Mesme Teknike Ekonomike Bl materiale pastrimi up 8 dt 13.11.2018 fo 14.11.2018 pv 16.11.2018 fat 52459858 nr 182 dt 20.11.2018 fh 7 dt 20.11.2018 |