| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 13410060672024 |
| 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 895,797 |
| Amount | 895,797 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor mirembajtje rutine fat nr 15/2024 dt 08.05.2024 situacioni nr 3 dt 02.04.2024 kontr 18 dt 03.01.2024 rruga permet-carcove-tre urat-leskovik 49.5 km |