| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 13310060672024 |
| 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 Drejtoria e Rajonit Jugor mirembajtje rutine fat nr 14/2024 dt 08.05.2024 situacioni nr 2 dt 02.03.2024 kontr 18 dt 03.01.2024 rruga permet-carcove-tre urat-leskovik 49.5 km |