| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 11810280102025 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 53,100 |
| Amount | 53,100 Albanian lekë |
| Invoice description | 1028010 Prokurori Rrethi Gj mirembajtje fat nr 152/2025 dt 23.05.2025 up nr 9 dt 21.05.2025 |