| Executed | 21.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 6710290192024 |
| 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 41,000 |
| Amount | 41,000 Albanian lekë |
| Invoice description | 1029019 Gjykata e Rrethit GJ Mirembajtje elektrike, fatura nr.29/2024 dt.15.02.2024, up,nr.166 dt.15.02.2024 |