| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 41710121202025 |
| Institution | Drejtori Rajonale AKPA Gjirokaster (1111) 1012120 |
| Beneficiary | Jueli |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 1012120 Drejtori rajonale AKPA Gj materiale pastrimi fat nr 53 dt 14.08.2025 fh nr 4 dt 14.08.2025 up nr 344/5 prot dt 28.07.2025 ftese oferte njoftim fituesi |