| Executed | 24.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 3121070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Sherbime te tjera 119,040 |
| Amount | 119,040 lekë |
| Invoice description | DETERGJENTE URDHER DT 13.2.2023 LIK FAT 5/2023 DT 14.2.2023 / N SH K DURRES / 2107013 / TDO 0707 |