| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 17010140542021 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,950 |
| Amount | 79,950 lekë |
| Invoice description | PARABURGIMI /1014054/ FAT 388 MAT PASTRIMI |