| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 12010060672025 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | TechnoLux |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 190,800 |
| Amount | 190,800 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie mjete transporti sipas UKB 11 dt 28.04.2025, Fatur 26 dt 19.05.2025, Flet hyrje 11 dt 19.05.2025, Ftes oferte 181/2 dt 24.04.2025, Njoftim fituesi. |