| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 9110130082021 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 183,456 |
| Amount | 183,456 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster materiale pastrimi fat nr 47 dt 02.06.2021 up nr 10 dt 24.05.2021 fh nr 77,78 dt 02.06.2021 ftese oferte dt 02.06.2021 klasifikim perfundimtar |