| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 10510130082025 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor. Materiale pastrimi, Fatur 38 dt 26.06.2025, Flet hyrje 21,2 dt 26.06.2025, Urdher prokurim 10 dt 17.06.2025, Ftese oferte, Njoftim fituesi, Procesvebal dorezimi dt 26.06.2025. |