| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 13010121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,708 |
| Amount | 90,708 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Materiale pastrimi, dezinfektimi, ngrohje e ndricimi, Fature nr.57/2024 dt 06.09.2024, Flete hyrje nr.35 dt 06.09.2024, Urdher prokurimi nr.34 dt 02.09.2024, Ftese oferte, Procesverbal dorezimi. |