| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 5810130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | SOLID GROUP |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,452 |
| Amount | 142,452 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.7/2026 dt.19.02.2026 Furnizimi me materiale pastrimi ,f-h nr.6-7 dt.19.02.2026,PVMD dt.19.02.2026,u-prok nr.6 dt.12.02.2026, Spitali Has |