| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 5210060672024 |
| 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. Blerje materiale pastrimi, fatura nr.41/2024 dt.21.02.2024,fh,nr.02 dt.21.02.2024, up,nr.02 dt.13.02.2024 |