| Executed | 09.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 151410130222020 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SOLID GROUP |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 231,768 |
| Amount | 231,768 Albanian lekë |
| Invoice description | 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale pastrimi dhe sherbimi sipas Urdh.Prok.nr.42, dt.11.11.2019, fat nr.seri 74530890, dt.22.11.2019 ,f.hyrje nr.130, dt.22.11.2019, Pcv dt.22.11.2019 |