| Executed | 28.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 27710060672021 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1016066, Drejtoria e Rajonit Jugor materiale pastrimi,dezinfektimi fat nr 67/2021 dt 09.09.2021 fh nr 17 dt 09.09.2021 up nr 20 dt 08.09.2021 |