| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 13110060672024 |
| 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 444,897 |
| Amount | 444,897 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine dimerore me performance ,fature nr 12/2024 dt 08.05.2024,situacion nr 24/2 ,kontrata nr 582 dt 31.12.2021 |