| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 15610042282025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,160 |
| Amount | 80,160 lekë |
| Invoice description | 1004228 Q.F Profesioanl Gj Materiale pastrimi,fat nr 67 dt 20.11.2025,up nr 40 dt 13.11.2025,fh nr 38 dt 20.11.2025 |