| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 7210060672020 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 117,200 |
| Amount | 117,200 lekë |
| Invoice description | 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Materiale pastrimi ,fatura nr.06,07 dt.05.05.2020,seria 84782756,84782757 dt. 05.05.2020.Urdher prokurimi nr. 4, dt. 30.04.2020. |