| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 16721460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | SOLID GROUP |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 124,200 |
| Amount | 124,200 lekë |
| Invoice description | Blerje detergjente up nr 204 dt 06.11.25,ftese oferte,njoftim fituesi,fat nr 65 dt 14.11.25,fh nr 48 dt 14.11.25 Qendra e Zhvillimit 2146031 |