| Executed | 07.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 13910280102019 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,600 |
| Amount | 29,600 lekë |
| Invoice description | 1028010 Prokuroria e Rrethit GJ mirembajtje hidraulike fat nr 270 dt 14.06.2019 nr ser 72065283 up nr 3 dt 13.06.2019 |