| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 21210290192022 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 28,067 |
| Amount | 28,067 lekë |
| Invoice description | 1029019 Gjykata Rrethit Gj mirembajtje elektrike fat nr 112/2022 dt 27.07.2022 |