| Executed | 21.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 621150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster materiale fat nr 1/2022 dt 06.01.2022 fh nr 1 dt 06.01.2022 up 1 dt 05.01.2022 |