| Executed | 12.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 49010110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 240,001 |
| Amount | 240,001 lekë |
| Invoice description | MAS, blerje materj. Pastrimi, U.Prok nr 15 dt 06/06/2016, Njoftim fitusi dt 28/06/2016, Fat nr. 114 dt 07/09/2016 seri 19190151 , fl hyrja nr 39 dt 07/09/2016 |