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1,664,640 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)JODY-KOMPANY

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice20010060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryJODY-KOMPANY
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,664,640
Amount1,664,640 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Cuke, Butrint, Metoq, Pllake, Xarre etj Kont.26, Fature 222 dt 30.07.2025, Situacion 5.