| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 18110060672024 |
| 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 883,079 |
| Amount | 883,079 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine, fatura nr.20 dt.13.06.2024,situacioni nr.4, kontrata nr.18 dt.03.01.2024 |