| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 3010131142021 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1013114, Inspektoriati Shteteror Shendetesor materiale pastrimi fat nr 8 dt 28.12.2020 nr ser 92587865 fh nr 8 dt 28.12.2020 up nr 14 |