| Executed | 14.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 4610251272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,001 |
| Amount | 84,001 lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/BL MAT PASTR. |