| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 4510060672023 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,854 |
| Amount | 119,854 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Blerje materiale pastrimi,fatura nr. 28/2023,dt.03.03.2023.Flete hyrje nr. 1,dt. 03.03.2023.U.P nr. 1,dt.27.02.2023. |