| Executed | 06.04.2021 |
|---|---|
| Registered | 03.04.2021 |
| Invoice | 7410290192021 |
| 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 16,150 |
| Amount | 16,150 lekë |
| Invoice description | 1029019 Gjykata e rrethit Gj mirembajtje elektrike fat nr 3/2021 dt 31.03.2021 |