| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 13510280102024 |
| 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 111,157 |
| Amount | 111,157 lekë |
| Invoice description | 1028010 Prokuroria e rrethit Gjirokaster mirembajtje fat nr 104/2024 dt 21.05.2024 up nr 8 dt 18.05.2024 |