| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 3921150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 30,270 |
| Amount | 30,270 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ MATERIALE HIDRAULIKE FAT NR 108 DT 02.03.2017 NR SER 40343180 FH NR 14 DT 02.03.2017 UP NR 16 DT 01.03.2017 PV FORM NR 5 OFERTA |