| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 18510110072026 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,832 |
| Amount | 59,832 Albanian lekë |
| Invoice description | 1011007/ZVA DURRES/ MAT PASTRIMI FAT 22 DT 2.6.26 |