| Executed | 19.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2610060672026 |
| 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 2,283,912 |
| Amount | 2,283,912 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtie rutine rruge Tepelen Gusmar Kuc Brataj etj, Kont.47, Fatur 2 dt 21.01.2026, Situacion nr.11.. |