| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 674.23260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | SOLID GROUP |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,500 |
| Amount | 117,500 lekë |
| Invoice description | Blerje qese mbeturinash dhe dorashkash |