| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 35610060672025 |
| 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 2,359,836 |
| Amount | 2,359,836 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Tepelen, Gusmar, Kuc Kont.47 , Fatur 348 dt 26.12.2025, Situacion nr.08 30.09.2025. |