| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 37310060672021 |
| 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 861,918 |
| Amount | 861,918 lekë |
| Invoice description | 1016066, Drejtoria e Rajonit Jugor mirembajtje rutine fat nr 40,41/2021 dt 09.12.2021 kontr 320 dt 20.11.2020 aksi permet carcove,tre urat dogane,rru carcove,leskovik,erseke 49.5 km |