| Executed | 01.04.2021 |
|---|---|
| Registered | 31.03.2021 |
| Invoice | 10210060672021 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ARTI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,999,488 |
| Amount | 1,999,488 lekë |
| Invoice description | 1016066, Drejtoria e Rajonit Jugor mirembajtje rutine situac nr 2 dt 01.02.2021-28.02.2021 fat nr 2/2021 dt 09.03.2021 kontr 297periudhe 07.11.2020-31.12.2021 |