| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 2810290192023 |
| 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 46,090 |
| Amount | 46,090 Albanian lekë |
| Invoice description | 1029019 Gjykate e rrethit Gj mirembajtje fat nr 5/2023 dt 26.01.2023 urdher per fillim procedure |