| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 5110280322020 |
| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
| Beneficiary | ALDI XHAFER |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,611 |
| Amount | 43,611 lekë |
| Invoice description | 1028032 Prokurori Apeli GJ materiale fat nr 43 dt 25.11.2020 nr ser 95022743 fh nr 19 dt 25.11.2020 up nr 7 dt 24.11.2020 pv marrje dorezim |