| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 19510110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ALDI XHAFER |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,008 |
| Amount | 58,008 lekë |
| Invoice description | 1011011 ZVA Gjirokaster materiale pastrimi fat nr 10813/2025 dt 29.07.2025 fh nr 17 dt 29.07.2025 up nr 93 dt 25.07.2025 |