| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 22110130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SOLID GROUP |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,748 |
| Amount | 119,748 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Detergjente dhe mater pastrimi kerkese nr 286prot dt13.05.2025 miratim nr286/1 prot dt02.06.2025 urdher nr286/3 protdt02.06.2025 p.verbal dt05.06.2025 f.shitje nr32/2025 f.hyrje nr5 dt09.06.2025 |