| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 23610060672024 |
| 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 883,638 |
| Amount | 883,638 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,fature nr 25/2024 dt 07.08.2024,situacion nr 5 dt 02.06.2024,kontrate nr 18 dt 03.01.2024 |