| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 16021150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 32,550 |
| Amount | 32,550 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ.Blerje materiale hidraulike. Fatura nr. 362, nr. serie 48858084, dt. 26.07.2017. Flete hyrje nr. 56, dt. 27.07.2017.Urdher prokurimi nr. 56, dt. 26.07.2017, formulari nr.5. |