| Executed | 28.02.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 2010180102017 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1018010 SH.I.SH, Mirembajtje e objekteve, fat nr. 386, nr. ser. 40343158, dt. 22.02.2017.Urdher prokurimi nr. 1, dt. 20.02.2017,Formulari nr 5, 3 ofertat. |