| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 109321150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | VIZION |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 4,257,804 |
| Amount | 4,257,804 Albanian lekë |
| Invoice description | 2115001 Bashkia Gjirokaster , blerje materiale per Cocid 19 , fh nr 63 dt 27.11.2020, fatura nr 216 dt 27.11.2020, nr serial 90524216, kontrata dt 25.11.2020, up nr 8705 prot dt 01.10.2020, memo nr 8706 prot dt 01.10.2020 |