| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 17910060672023 |
| 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 2,959,608 |
| Amount | 2,959,608 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor mirembajtje rruge fat nr 20/2023 dt 16.06.2023 sit nr 14 dt 02.03.2023 kontr 585 dt 31.12.2021 rruga berat corovod hambull rrogozhine 62.7 km |