| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 17910060672022 |
| 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. Mirembajtje rutine,aksi Muzine-Delvine,rruga delvine-qafe Gjashte-rruga ura Kardhiq-Prongji-rruga verdho-k/shija,.fat nr.278/2022,dt. 07.07.2022,situacion punimesh nr 5 Kontrate nr. 579,dt. 31.12.2021. |