| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 7510160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 301,344 |
| Amount | 301,344 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ BLERJEDETERGJENTE FATURA 41 |