| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 13410130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | SOLID GROUP |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 425,970 |
| Amount | 425,970 lekë |
| Invoice description | Sherbimi Spitalor Tropoje materiale per pastrim e dezinfektim up nr.58, date 11.05.2026 ft nr.20/2026 dt 20.05.2026 pv nr.374/7, dt 20.05.2026, fh nr.10,10/1, date 20.05.2026 |