| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 32310060672023 |
| 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 2,948,796 |
| Amount | 2,948,796 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje, Situacion nr.19 dt.02.10.2023, fatura nr.111 dt.06.10.2023,kontr,nr.585 dt.31.12.2021 |