| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 6810060672023 |
| 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 1,347,528 |
| Amount | 1,347,528 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine aksi Korce-Voskopoje,Blisht -Ballaban. Fatura nr. 22/2023, dt. 21.03.2023.Situacion punimesh nr. 13.Kontrata nr. 584,dt. 31.12.2021. |