| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 44310060672023 |
| 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 10,512,408 |
| Amount | 10,512,408 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine me performance ,situacion nr 23 dt 01.12.2023,fat nr 168/2023 dt 27.12.2023,kontrate nr 585 dt 31.12.2021. |