| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 34520110012021 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ALEX - TOLI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2011001 Qarku Gjirokaster mater pastrimi fat 48/2021 dt 24.12.2021 fh 23 dt 24.12.2021 |