| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 14321070192023 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2107019 SHTEPIA E FOSHNJES FAT 86 PAMPERS |