| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 17821150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster materiale hidraulike,elektrike fat nr 50/2021 dt 17.11.2021 up nr 62 dt 15.11.2021 |