| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 8710130082026 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 258,960 |
| Amount | 258,960 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor Shendetesor. Materiale pastrimi,fat nr 26 dt 15.06.2026,fh nr 22,23 dt 15.06.2026,up nr 10 dt 28.05.2026 |