| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 8310100112026 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ALDI XHAFER |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,000 |
| Amount | 118,000 Albanian lekë |
| Invoice description | 2026 1010011 Dega e Thesarit Gjirokaster. Materiale pastrimi etj, Fatur 11460 dt 27.08.2026, Urdher prokurim 3 dt 21.08.2026, Procesverbal dorezimi dt 27.08.2026. |