| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 20110060672023 |
| 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, Dr. e Rajonit Jugor .Mirembajtje rutine,fatura nr. 63/2023, dt. 06.07.2023.Situacion punimesh nr. 17.Kontrate nr. 579,dt.31.12.2021. |