| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 11410141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | SOLID GROUP |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 169,080 |
| Amount | 169,080 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Materiale pastrimi,Urdher Prokurimi nr.3692/1 dt.14.07.2026,Ft.Oferte dt.15.07.2026,NjF APP dt.17.07.2026,Fature nr.39/2026 +FH nr.10+PVMD dt.27.07.2026 |