| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 15921150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 62,000 |
| Amount | 62,000 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster ,emergjence per shperthimin e tubove, fatura nr 548 dt 31.10.2020, nr serial 93307238 |