| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 2110251272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,880 |
| Amount | 71,880 lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/BL MJETE PASTRIMI |