| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 17610140542021 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,240 |
| Amount | 30,240 lekë |
| Invoice description | PARABURGIMI /1014054/FAT 118/2021 MAT PASTRIMI |