| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 4810290192022 |
| 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 42,200 |
| Amount | 42,200 lekë |
| Invoice description | 1029019 Gjykata Rrethit Gj mirembajtje fat nr 40 dt 28.02.2022 |