| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 4710280322022 |
| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
| Beneficiary | ALDI XHAFER |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,720 |
| Amount | 66,720 lekë |
| Invoice description | 1028032 Prokuroria Apelit Gj materiale fat rn 15468/2022 dt 14.11.2022 fh nr 19 dt 14.11.2022 up nr 7 dt 11.11.2022 |