| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 26910260602017 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,300 |
| Amount | 18,300 Albanian lekë |
| Invoice description | 1026060 Agjensia Komb e Mjedisit mat pastrimi u prok 12.10.2017 ft of 8.11.17 fat 9.11.17 seri 52459983 f hyrje 9.11.17 |