| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 10110130462023 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | SOLID GROUP |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,970 |
| Amount | 74,970 lekë |
| Invoice description | FT NR 56 DT 29.09.2023 NJ.V.K.SHNEDETESOR TEPELENE |