| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 52710290192024 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1029019 Gjykata e Rrethit GJ. Mirembajtie objekte ndertimore, Fatura nr.53 dt 30.12.2024, Urdher blerje nr.128 dt 30.12.2024, Akt procesverbal dorezimi dt 30.12.2024. |