| Executed | 14.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 10310141122017 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,533 |
| Amount | 71,533 Albanian lekë |
| Invoice description | Aluizmi Kamez Vore 1014112 LIK MATERIALE PASTRIMI , FAT NR 165 DT 7.12.2017 NR SERI 52459998 FL HYR NR 20 DT 7.12.2017 , KEKESE DT 4.12.2017 , U PROK NR 33 DT 4.12.2017 , URDHE MARR DOR 102 DT 7.12.2017 , PV DT 7.12.2017 NJOF FIT 7.12.20 |