| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 14710250662016 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,982 |
| Amount | 47,982 lekë |
| Invoice description | 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE MATERIALE PASTRIMI FATURA 153 DT 02.11.2016 |