| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 19510160572026 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 274,560 |
| Amount | 274,560 lekë |
| Invoice description | 1016057 QKP Azilk 2026 blejre detergjent up nr 201/4 dt 09.06.2026 ft ofrt nr 201/5 dt 09.06.2026 nj fit dt 12.06.2026 fat n r29 dt 17.06.2026 fhrn 90 dt 17.06.2026 |