| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 25021150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 25,489 |
| Amount | 25,489 lekë |
| Invoice description | 2115019 SH.M.GJ ,Materiale te ndryshme, fat nr. 613, dt.18.12.2016,nr.ser. 40343317. Formulari nr 5, 3 ofertat. Flete hyrje nr. 104, dt. 18.12.2016. |