| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 54510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | SOLID GROUP |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 329,100 |
| Amount | 329,100 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale pastrimi fat nr 31/2026 dt 13.07.2026 fh nr 12 dt 13.07.2026 kontr 481/7 dt 13.03.2026 |