| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 71310160252019 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,032 |
| Amount | 115,032 Albanian lekë |
| Invoice description | 1016025 DREJT POLICISE 0707 BLERJE MATERIALE PASTRIMI URDH PROK 85 DT 28.10.2019 FAT 133 DT 18.11.2019 |