| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 10410060672024 |
| 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 1,605,450 |
| Amount | 1,605,450 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance, situacion nr.2,fatura nr.08 dt.04.04.2024, kontrata nr.8 dt.03.01.2024 |