| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 17210131362024 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ FAT 66 PANOLINA |