| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 37910110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SOLID GROUP |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 940,980 |
| Amount | 940,980 Albanian lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani materiale pastrimi UP nr 38 dt 15.11.2017 PV nr 6 dt 06.12.2017 Kontrate dt 07.12.2017 ft nr 52459801 |