| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 44710110072024 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1011007 / ZVA DURRES / BL PRODUKTE PASTRIMI UP 94/1 DT 4.12.2024 LIK FAT 79 |