| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 10510130462021 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | SOLID GROUP |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,070 |
| Amount | 56,070 lekë |
| Invoice description | UP NR 3 DT 08.10.2021 , FT NR 94 DT 14.10.2021 NJ.V.K.SHENDETESOR TEPELENE |