| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 3110141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ALDI XHAFER |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,750 |
| Amount | 90,750 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster. Materiale pastrimi, fatura nr. 248, nr.serie 640842249,dt.25.02.2019.Flete hyrje nr. 1, dt,25.02.2019. |