| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 62610130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 259,776 |
| Amount | 259,776 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ materiale pastrimi fat nr 55/2025 dt 23.09.2025 fh nr 87 dt 23.09.2025 kontr 494/5 dt 18.03.2025 |