| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 35720110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,852 |
| Amount | 81,852 lekë |
| Invoice description | 2011001 Qarku Gj materiale pastrimi fat nr 82/2025 dt 29.12.2025 fh nr 31 dt 29.12.2025 up nr 15 dt 16.12.2025 ftese oferte njoftim fitues |