| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 26010280102025 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 85,410 |
| Amount | 85,410 Albanian lekë |
| Invoice description | 1028010 Prokurori Rrethi Gj mirembajtje fat nr 289/2025 dt 25.09.2025 up nr 12 dt 22.09.2025 |