| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 45120110012023 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 85,344 |
| Amount | 85,344 lekë |
| Invoice description | 2011001 Keshlli i Qarkut Gj materiale pastrimi dhe dezinfektimi fat nr 65/2023 dt 29.12.2023 fh nr 45 dt 29.12.2023 |