| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 4910060672025 |
| 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 Drejtoria e Rajonit Jugor. Materiale pastrimi, Fatura 39 dt 09.03.2025, Flete hyrje 2 dt 09.03.2025, Urdher prokurimi 1 dt 24.02.2025, procesverbal. |