| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 8810250662015 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 155,088 |
| Amount | 155,088 lekë |
| Invoice description | 1025066 QENDRA ZHVILL REZIDENCIAL DURRES BLERJE DETERGJENTE |