| Executed | 30.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 36210060672021 |
| 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 16,616,709 |
| Amount | 16,616,709 lekë |
| Invoice description | 1016066, Drejtoria e Rajonit Jugor mirembajtje rutinefat nr 35,36,37,38/2021 dt 03.12.2021 kontr 320 dt 20.11.2020 aksi permet carcove,tre urat dogane,rru carcove,leskovik,erseke 49.5 km |