| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 3210251262017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 179,172 |
| Amount | 179,172 lekë |
| Invoice description | BL DETERGJENTE / BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707 |