| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 11210060672023 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 889,794 |
| Amount | 889,794 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,aksi Permet-Carshove-3Urat,fatura nr. 16/2023,dt.18.04.2023.Situacion punimesh nr,14.Kontrate nr. 582,dt.31.12.2021. |