| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 138910500012025 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 71,040 |
| Amount | 71,040 lekë |
| Invoice description | 1050001 INSTAT ,lik material sanitare,urdh prok nr 213 dt 24.10.2025,ftese dt 24.10.2025,proc verb dt 05.11.2025,fat nr 62 dt 05.11.2025,fl hyr nr 15 dt 5.11.2025 |