| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 28510060672023 |
| 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 777,040 |
| Amount | 777,040 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje, fatura nr.34 dt.04.09.2023,situacion nr.15, kontr,nr.582 dt.31.12.2021 |