| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 57510130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,436 |
| Amount | 96,436 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ materiale pastrimi fat nr 46/2025 dt 27.08.2025 fh nr 73 dt 27.08.2025 kontr 404/5 dt 18.03.2025 |