| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 3810131292022 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013129 Sherbimi Social Shteteror Gj materiale pastrimi fat nr 12/2022 dt 20.04.2022 fh nr 1 dt 20.04.2022 up nr 3 dt 14.04.2022 pv marrje dorezim |