| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 40621040012021 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | SOLID GROUP |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 576,540 |
| Amount | 576,540 lekë |
| Invoice description | Likujdojme fature nr 61 Bashkia Delvine |