| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 11010102452021 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 328,710 |
| Amount | 328,710 lekë |
| Invoice description | 1010245 SHKOLLA "HYSEN CELA" BLERJE MATERIALE PASTRIMI FAT 107 DT 12.12.2021 |