| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 42910060672023 |
| 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 884,198 |
| Amount | 884,198 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.57/2023, 20.12.2023.Situacioni nr. 21. Kontrate nr.582,dt.31.12.2021. |