| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 49610160252024 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,606 |
| Amount | 69,606 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE PASTRIMI UP.NR 49 DT.04.09.2024 FATURE NR 59/2024 DT 12.09.2024 |