| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 35510111082026 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | SOLID GROUP |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 277,152 |
| Amount | 277,152 Albanian lekë |
| Invoice description | 1011108 Universiteti E.Cabej Materiale pastrimi,fat nr 32,33 dt 14.07.2026,fh nr 18,19,20 dt 14.07.2026,up nr 15 dt 02.07.2026 |