| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 33310110112022 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1011011 ZVA,Gjirokaster-Libohove materiale fat nr 213/2022 dt 23.12.2022 fh nr 15 dt 23.12.2022 up nr 181 dt 19.12.2022 |