| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 28110280102023 |
| 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 88,335 |
| Amount | 88,335 lekë |
| Invoice description | 1028010 Prokuroria e rrethit Gj Materiale, fatura nr.148 dt.12.12.2023,up,nr.14 dt.08.12.2023 |