| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 17210060672025 |
| 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 1,485,648 |
| Amount | 1,485,648 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine. Fatura nr.135/2025 dt 25.06.2025, Situacion 1.kontrate nr. 47,dt. 01.02.2025. |