| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 33810110992016 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SOLID GROUP |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 594,180 |
| Amount | 594,180 lekë |
| Invoice description | 1011099 Universiteti Aleksander Xhuvani materiale pastrimi UP nr 30 dt 17.10.2016 PV dt 09.11.2016 ft nr 42931801 fh nr 44-45 dt 14.11.2016 |