| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 12210060672025 |
| 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 1,619,858 |
| Amount | 1,619,858 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rruge Muzine, Delvine, Kardhiq, Sarande, Kakome etj, Kont.46, Fatur 94 dt 21.05.2025, Situacion 2. |