| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 39320110012022 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ALEX - TOLI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,526 |
| Amount | 119,526 lekë |
| Invoice description | 2011001 Keshilli Qarkut Gj. materiale pastrimi |