| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 28510160282025 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,680 |
| Amount | 109,680 lekë |
| Invoice description | 1016028 Drejtoria vendore e policise Gj materiale pastrimi fat nr 43/2025 dt 29.07.2025 fh nr 24 dt 29.07.2025 up nr 22 dt 22.07.2025 ftese oferte klasfikim perfundimtar |