| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 4510110112026 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,880 |
| Amount | 89,880 lekë |
| Invoice description | 1011011 Z.V.A Gjirokaster blerje materiale pastrimi fat nr 15 dt 09.02.2026 fh nr 1 dt 09.02.2026 UP nr 7 dt 06.02.2026 |