Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → FURNIZUESI I TREGUT TE LIRE
| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 26310060672025 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Gjirokaster |
| Category | Elektricitet 16,284 |
| Amount | 16,284 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Energji elektrike, Fatur 39871, 39870 DT 09.10.2025, 36192 DT 03.10.2025. |