| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 4921150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2115019 SHMGJ,materiale elektrike, ndricues,llampa,fatura nr 119 dt 20.03.2019 nr serial 72065131, fh nr 17 dt 20.03.2019 |