| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 20921150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2115019 SHMGJ ,ndricues dhe materiale hidraulike, fatura nr 616 dt 03.12.2019, nr serial 81676380, fatura 615 dt 03.12.2019, nr serial 8167663 dt 03.12.2019fh nr 67 dt 03.12.2019 |