| Executed | 11.04.2022 |
|---|---|
| Registered | 09.04.2022 |
| Invoice | 10810130822022 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | SOLID GROUP |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 499,926 |
| Amount | 499,926 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon Materiale pastrimi, UP n.2+FO dt.15.02.2022,NJF nga APP dt.17.02.2022,FAtura nr.6/2022+FH n.5 dt.21.02.2022 |