| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 35910060672025 |
| 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 2,186,880 |
| Amount | 2,186,880 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Fier, Seman, Apolloni, Patos, Berat, Marinz etj, Kont.92, Fatur 351 dt 26.12.2025, Situacion nr.7 30.09.2025. |