| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 37110060672024 |
| 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 Drejtoria e Rajonit Jugor Gj .Mirembajtje rutine,fatura nr.49/2024,dt. 27.12.2024.Situacion punimesh nr. 10,kontrate nr. 18, dt. 03.01.2024. |