| Executed | 17.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 5610130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | SOLID GROUP |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 630,000 |
| Amount | 630,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.6/2025 DATE 29.01.2025,Materiale të ndryshme pastrimi. |