Instituti i Riedukimit te te Miturve Kavaje (3513) → SOLID GROUP
| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 7810140992017 |
| Institution | Instituti i Riedukimit te te Miturve Kavaje (3513) 1014099 |
| Beneficiary | SOLID GROUP |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,880 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,880 Albanian lekë |
| Invoice description | INSTITUTI TE MITURVE MATERIAL PASTRIMI LIK FAT NR 75 SERI 42931774 DT 01.06.2017 TE UP NR 6 DT 29.05.2017 HYRJE NR 7 DT 01.06.2017 |