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142,452 Albanian lekë

Sp. Has (1812) → SOLID GROUP

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice5810130702026
InstitutionSp. Has (1812) 1013070
BeneficiarySOLID GROUP
BranchHas
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,452
Amount142,452 Albanian lekë
Invoice description1812. 1013070 Sa lik. fat. nr.7/2026 dt.19.02.2026 Furnizimi me materiale pastrimi ,f-h nr.6-7 dt.19.02.2026,PVMD dt.19.02.2026,u-prok nr.6 dt.12.02.2026, Spitali Has