| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 22010060672023 |
| 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 1,593,210 |
| Amount | 1,593,210 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr. 64/2023, dt. 17.07.2023.Situacioni nr. 18. Kontrate nr. 579,dt.31.12.2021. |