| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 4610131362026 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 468,650 |
| Amount | 468,650 lekë |
| Invoice description | 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRESBLERJE MATERIALE PASTRIMI UP.NR 51 DT.27.01.2026 FAT.NR 4 DT.10.02.2026 FH.NR 44 DT.10.02.2026/ |