| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 34110060672023 |
| 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 1,210,788 |
| Amount | 1,210,788 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr. 121/2023, date 23.10.2023.Situacion punimesh nr. 20.Kontrate nr. 584,dt. 31.12.2021. |