| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 17910130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 285,624 |
| Amount | 285,624 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ Materiale pastrimi,fat nr 15 dt 19.03.2025,fh nr 24 dt 19.03.2025 |