| Executed | 15.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 41810060672023 |
| 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 1,213,188 |
| Amount | 1,213,188 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.152/2023 dt.12.12.2023,situacion nr.22 . Kontrate,nr.584 dt.31.12.2021. |