| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 95910130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,968 |
| Amount | 118,968 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ materiale pastrimi fat nr 83/2025 dt 30.12.2025 fh nr 118 dt 30.12.2025 up nr 313 dt 24.12.2025 |