| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 20710130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 440,310 |
| Amount | 440,310 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Materiale pastrimi,fat nr 9 dt 17.03.2026,fh nr 2 dt 17.03.2026 |