| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 24210160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 44,500 |
| Amount | 44,500 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Shpenzime dekorative Prefektura, Fatur 316 dt 12.12.2025, Flete hyrje 17 dt 12.12.2025, Urdher blerje 176 dt 05.12.2025. |