| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 12610180102017 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1018010 SH.I.SH,Mirembajtje, fatura nr. 604, dt. 18.12.2017, nr.serie 48858425. Urdher prokurimi nr. 11, dt.15.12.2017, formulari nr. 5, 3 ofertat. |