| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 18310060672021 |
| 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 4,029,888 |
| Amount | 4,029,888 lekë |
| Invoice description | 1016066, Drejtoria e Rajonit Jugor mirembajtje rutine situac nr 5 fat nr 6/2021 dt 25.05.2021 kontr 297dt 06.11.2021(rrug muzin-delvine qafe gjashte,ura kardhiq,prongji,verdho,shijan,vergo prongji |