| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 14910060672024 |
| 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, fatura nr.10/2024 dt.15.05.2024,situacion nr.3,kontrata nr.8 dt.03.01.2024 |