| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 14821150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster materiale hidraulike fat nr 18/2021 dt 08.10.2021 fh nr 34 dt 08.10.2021 up nr 50 dt 06.10.2021 |