| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 16510141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | SOLID GROUP |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 185,400 |
| Amount | 185,400 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Materiale pastrimi,UP nr.4083/1 dt.02.09.2025,Ft.Oferte,NjF APP dt.29.09.2025,Fature nr.56/2025+FH nr.14+PVMD dt.06.10.2025 |