| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 7110102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 192,018 |
| Amount | 192,018 lekë |
| Invoice description | LIK FAT 388 MAT PASTRIMI KONT 379 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |