| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 11510100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 97,013 |
| Amount | 97,013 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Mirembajtje e objekteve ndertimore,fatura nr. 30/2023, dt. 16.11.2023.Situacion punimesh. Urdher prokurimi nr. 6,dt. 13.11.2023. |