| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 28321280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOLID GROUP |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 588,600 |
| Amount | 588,600 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.15/2026 DATE 10.04.2026, Kontrate nr 2000 date 07.04.2026 Blerje materiale higjeno sanitare |