| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 10410131292025 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,230 |
| Amount | 35,230 lekë |
| Invoice description | 1013129 Drejtoria e Kujdesit Social. Materiale pastrimi,fat nr 115 dt 17.12.2025,up nr 9 dt 15.12.2025,fh nr 1 dt 17.12.2025 |