| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 8610060672023 |
| 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, Dr. e Rajonit Jugor . Mirembajtje rutine , aksi Permet-Carshove-3Urat, fatura nr.12/2023, dt.13.03.2023.Situacioni nr.12. Kontrata nr. 582, dt. 31.12.2021. |