| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 6010051242021 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,735 |
| Amount | 96,735 lekë |
| Invoice description | 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster blerje materiale elektrike dhe hidraulike fat nr 7/2021 dt 27.05.2021 fh nr 6,7 dt 27.05.2021 pv marrje dorezim up nr 25 dt 25.05.2021 |