| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 17610060672025 |
| 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 2,186,880 |
| Amount | 2,186,880 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine rruge Seman, Pojan, Apolloni, Velmisht, Marinez etj, Kont.92, Fatura nr.138/2025 dt 04.07.2025, Situacion 2. |