| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 15410060672025 |
| 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 6,822,840 |
| Amount | 6,822,840 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rruge Muzine, Delvine, Gajdar, Kardhiq, Kakome etj Kont.46, Fatur 96 dt 23.06.2025, Situacion 3. |