| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 26610060672023 |
| 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 2,939,808 |
| Amount | 2,939,808 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.78/2023, dt. 24.08.2023.Situacion nr. 18.Kontrate nr. 585,dt. 31.12.2021. |