| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 33810060672023 |
| 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 883,078 |
| Amount | 883,078 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajte rutine, fatura nr.39/2023 dt.06.10.2023.Situacion punimesh nr. 19. Kontrate nr. 582,dt. 31.12.2021. |