| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 6310131362023 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 291,396 |
| Amount | 291,396 lekë |
| Invoice description | LIK FAT 15/KORRIGJUAR/ BLERJE MATERIALE PASTRIMI/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES |