Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → FURNIZUESI I TREGUT TE LIRE
| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2210060672026 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Gjirokaster |
| Category | Elektricitet 2,656,474 |
| Amount | 2,656,474 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor Rruget. Drita, Fatur 10638, 10637, 10649 dt 09.02.2026, 5783 dt 03.02.2026. |