| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 16121150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 83,550 |
| Amount | 83,550 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster materiale elektrike fat nr 165/2022 dt 24.11.2022 fh nr 37,37/1 dt 24.11.2022 up nr 44 dt 21.11.2022 |