| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 3010130472022 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | SOLID GROUP |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, materiale pastrimi, up nr.5, date 19.05.2022, njoftim fituesi date 20.05.2022, fatura nr.27/2022, date 24.05.2022, flete-hyrje nr.17,17/1, date 24.05.2022. |