| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 10910131292024 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,844 |
| Amount | 34,844 lekë |
| Invoice description | 1013129 Sherbimi Social Shteteror. Materiale pastrimi,fat nr 97 dt 17.12.2024,up nr6 dt 13.12.2024,fh nr 1 dt 17.12.2024 |