| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 89510130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,080 |
| Amount | 71,080 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ materiale pastrimi fat nr 96/2024 dt 30.12.2024 fh nr 146 dt 30.12.2024 |