| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 2510100512024 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1010051,Drejtoria Rajonale Tatimore Gjirokaster Shpenzime per mirembjatje objekte ndertimore,UP nr 2 dt 12.02.2024,kontrate nr 222/3 dt 27.02.2024 ,fature nr 3/2024 dt 18.03.2024 |