| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 4110121292025 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 167,316 |
| Amount | 167,316 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE PASTTRIMI FATURE NR 22 DT 11.04.2025 |