| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 6221070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Sherbime te tjera 119,568 |
| Amount | 119,568 lekë |
| Invoice description | DETERGJENTE FAT 15/2022 DT 28.03.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |