| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 26710060672023 |
| 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 1,347,528 |
| Amount | 1,347,528 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.76/2023, dt. 24.08.2023.Situacion nr. 17.Kontrate nr. 584,dt. 31.12.2021. |