| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 1921150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 25,100 |
| Amount | 25,100 lekë |
| Invoice description | 2115019 SHMGJ , blerje materiale hidraulike, fatura nr 35 dt 27.01.2020, nr serial 81676472, fh nr 5 dt 27.01.2020 |