| Executed | 24.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 17021150192020 |
| 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 .Mirembajtje e pajisjeve elektrike,fatura nr. 582, dt. 20.11.2020, nr.serie 93307272. |