| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 6210140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 64,680 |
| Amount | 64,680 lekë |
| Invoice description | 1014054/ PARABURGIMI IEVP/ LIKUIDIM FATURE NR 24 BLERJE ENE GUZHINE |