| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 17121070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | SOLID GROUP |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ BLERJE KLOR PER PASTRIM DEZINFEKTIM FATURE NR 40 DT 03.08.2026 |