| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 5210060672026 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,996 |
| Amount | 119,996 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor Rruget. Materiale pastrimi,fat nr 43 dt 10.03.2026,fh nr 2 dt 10.03.2026,up nr 2 dt 23.02.2026 |