| Executed | 17.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 2810290192022 |
| 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 37,300 |
| Amount | 37,300 lekë |
| Invoice description | 1029019 Gjykata Rrethit Gj. Mirembajtje elektrike, fatura nr. 34/2022, dt. 15.02.2022. |