| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 12310130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SOLID GROUP |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Detergjente dhe materiale pastrimi up nr 25 ftese per oferte dt25.03.2024 njoftim i fitues dt02.04.2024 lik fat nr16/2024 fh nr 4 dt03.04.2024 |