| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 6521150192021 |
| 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 hidraulike fat nr 4/2021 dt 04.05.2021 fh nr 15 dt 04.05.2021 up nr 23 dt 04.05.2021 |