| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 12610130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | SOLID GROUP |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 528,240 |
| Amount | 528,240 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, materiale pastrimi ushqime, up nr.71, date 11.07.2024, fatura nr.49/2024, date 25.07.2024, flete-hyrje nr.2,2/1, date 25.07.2024, procesverbal nr.347/5, date 25.07.2024. |