| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 7410160862015 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 374,676 |
| Amount | 374,676 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 69,70,80 DT 25.5.2015,23.6.2015 |