| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 9610130462022 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | SOLID GROUP |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,520 |
| Amount | 62,520 lekë |
| Invoice description | UP NR 3/18.10.2022, FT NR 81/25.10.2022 NJ.V.K.SHENDETESOR TEPELENE |