| Executed | 25.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 13321150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 24,670 |
| Amount | 24,670 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster .Materiale hidraulike,fatura nr.64/2022, dt. 29.04.2022. |