| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 30821070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Sherbime te tjera 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 2107001/Bashkia Durres Blerje Pajisje Pastimi dhe Dezinfektimi ft nr 12/2025 dt 26.02.2025 |