| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 35810060672024. |
| 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 9,154,993 |
| Amount | 9,154,993 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine me performance,fature nr 46 dt 18.12.2024,situacion punimesh nr 9 Kontrate nr.18, dt. 03.01.2024. |