| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 4910060672023 |
| 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 2,976,408 |
| Amount | 2,976,408 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine fatura nr. 17/2023, dt. 03.03.2023.Situacion punimesh nr. 12.Kontrata nr. 585,dt. 31.12.2021. |