| Executed | 14.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 30210111232025 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | SOLID GROUP |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,400 |
| Amount | 59,400 lekë |
| Invoice description | Zyra Arsimore Mirdite(1011123) Materiale Pastrimi fat nr 64/2025 dt 10.11.2025 f-h nr 14 dt 10.11.2025.up nr 57 dt 31.10.2025 |