| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 21010060672023 |
| 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 . Mirembajte rutine,fatura nr. 54/2023, dt. 11.07.2023,situacion punimesh nr. 15.Kontrate nr. 585,dt. 31.12.2021. |