| Executed | 27.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 29110120242016 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,788 |
| Amount | 67,788 lekë |
| Invoice description | 1012024 TOB MATERIALE pastrimi UP 499 dt.21.09.16 ftese ofere 21.09.16 nj.fit. 22.09.16 ft.125 dt.24.09.16 serial 1910163 fh 08 dt.24.09.16 |