| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 30610060672023 |
| 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, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura, nr.36/2023 dt.04.09.2023,situacion nr.17 .kontrate ,nr.582 dt.31.12.2021. |