| Executed | 07.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 8810140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 95,040 |
| Amount | 95,040 lekë |
| Invoice description | MAT PASTRIMI FAT 37 DT 28.05.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707 |