| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 20010060672021 |
| 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 1,999,488 |
| Amount | 1,999,488 lekë |
| Invoice description | 1016066, Drejtoria e Rajonit Jugor mirembajtje rutine situac nr 6 fat nr 8/2021 dt 21.06.2021 kontr 297dt 06.11.2020(rrug muzin-delvine qafe gjashte,ura kardhiq,prongji,verdho,shijan,vergo prongji 59.1 km |