| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 37210060672023 |
| 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 1,211,988 |
| Amount | 1,211,988 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr.132 dt.14.11.2023, situacion nr.21 dt.02.10.2023, kontrata nr.584 dt.31.12.2021 |