| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 9910130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | SOLID GROUP |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 214,140 |
| Amount | 214,140 lekë |
| Invoice description | SPITALI MALLAKASTER,blerje produkte pastrimi,UP nr 7 dt 22.04.26,ftes of 155/3 dt 24.04.26,njo fit 155/19 dt 06.05.26,fatur nr 19/2026 dt 12.05.26,hyrje nr 5 dt 12.05.26 |