| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 42210060672022 |
| 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 2,159,544 |
| Amount | 2,159,544 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Permet-Carshove-3 Urat,Leskovik-Erseke,fatura nr.61/2022,dt. 29.12.2022.Situacion punimesh nr.11.Kontrata nr. 582,dt.31.12.2021. |