| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 13010060672022 |
| 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 1,693,260 |
| Amount | 1,693,260 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Muzine-Delvine,Kardhiq-Prongji,fatura nr.260/2022,dt. 25.05.2022.Situacion punimesh nr.4.Kontrata nr. 579,dt.31.12.2021. |