| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 19210130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,163 |
| Amount | 90,163 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ materiale pastrimi fat nr 16/2025 dt 21.03.2025 fh nr 26 dt 21.03.2025 kontr 494/5 dt 18.03.2025 |