| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 8610251262016 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,600 |
| Amount | 144,600 lekë |
| Invoice description | 1026126/DETERGJENTE FAT 171 |