| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 13310130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 751,380 |
| Amount | 751,380 lekë |
| Invoice description | 1013018 Spitali Rajonal Gj Materiale pastrimi,fature nr 9/2024 dt 05.03.2024,fh nr 29 dt 05.03.2024,up nr 318/1 dt 21.01.2024 |