| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 6221150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ MATERIALE HIDRAULIKE FAT NR 142 DT 28.03.2017 NR SER 40343114 FH NR 213 DT 28.03.2017 UP NR 25 DT 28.03.2017 PV FORM NR 5 OFERTA |