| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 8610102452021 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 188,814 |
| Amount | 188,814 lekë |
| Invoice description | 1010245 SHKOLLA "HYSEN CELA" BLERJE MATERIALE PASTRIMI FAT 107 DT 31.10.2021 |