| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 16321150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 51,780 |
| Amount | 51,780 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster materiale hidraulike fat nr 167/2022 dt 25.11.2022 fh nr 38 dt 25.11.2022 up nr 45 dt 21.11.2022 |