| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 37820110012024 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 2011001 Keshilli i Qarkut Gj blerje materiale pastrimi fat nr 78/2024 dt 05.12.2024 fh nr 23 dt 05.12.2024 pv marrje ne dorezim dt 05.12.2024 |