| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 5510121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,388 |
| Amount | 113,388 lekë |
| Invoice description | 1012132 Formimi Profesional.Materiale pastrimi,dezifektimi,ngrohje dhe ndricim,fat nr 27 dt 05.05.2025,up nr 5 dt 28.04.2025,fh nr 3 dt 05.05.2025 |