| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 12421380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | SOLID GROUP |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 378,240 |
| Amount | 378,240 Albanian lekë |
| Invoice description | Detergjente sipas UP 4 dt 08.07.26,Ftese per ogerte,njoftim fituesi,Fat 49,FH 3,PV dt 26.08.26.Shtepia e Femijes SR |