| Executed | 21.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 26910060672025 |
| 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 2,483,112 |
| Amount | 2,483,112 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Tepelen, Gusmar, Kuc, Brataj etj Kont.47, Fatur 295 dt 13.10.2025, Situacion nr.06. |