| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 3721150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster materiale hidraulike fat nr 1/2021 dt 05.02.2021 fh nr 6 dt 05.02.2021 up nr 8 d 03.02.2021 |