| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 4221150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 365,450 |
| Amount | 365,450 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ blerje detergjente fat nr 11/2023 dt 01.03.2023 fh nr 2,2/1 dt 01.03.2023 up nr 10 dt 10.02.2023 |