| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 14010130082024 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor. Materiale pastrimi,fature nr 55 dt 19.08.2024,fh nr 2,3 dt 19.08.2024 |