| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 159101303772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | SOLID GROUP |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 228,000 |
| Amount | 228,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Blerje produkte pastrimi,UP nr 16 dt 25.06.25,ftes of 200/3 dt 08.07.25,njo fit 200/9 dt 10.07.25,fatur nr 42/2025 dt 16.07.25,hyrje nr 8 dt 16.07.25 |