| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 7221070192026 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | SOLID GROUP |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 183,761 |
| Amount | 183,761 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 388 DETERGJENT |