| Executed | 26.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 8210140132021 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 253,740 |
| Amount | 253,740 lekë |
| Invoice description | 1014013 Spitali i Burgjeve Blerje materiale pastrimi up nr 487/2 date 06.05.2021 fat nr 42 date 19.05.2021 fh nr 23 date 19.05.2021 |