| Executed | 07.05.2020 |
|---|---|
| Registered | 06.05.2020 |
| Invoice | 6421150192020 |
| 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 SHMGJ , materiale hidraulike, fatura nr 153 dt 24.04.2020, nr serial 81676191, fh nr 15 dt 24.04.2020 |