| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 12510110112024 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Kancelari 39,724 |
| Amount | 39,724 lekë |
| Invoice description | 1011011 Zyra Vendore Arsimore GJ-L Blerje kancelari,up nr 46 dt 25.04.2024,fature nr 255 dt 29.04.2024,fh nr 2 vdt 29.04.2024 |