| Executed | 13.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 13010060672024 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | 2 T |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,414,248 |
| Amount | 4,414,248 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine dimerore me performance ,fature nr 51/2024 dt 08.05.2024,situacion nr 24,kontrata nr 584 dt 31.12.2021 |