| Executed | 13.08.2021 |
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| Registered | 12.08.2021 |
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| Invoice | 23310060672021 |
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| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
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| Beneficiary | ARTI |
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| Branch | Gjirokaster |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,999,488 |
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| Amount | 1,999,488 lekë |
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| Invoice description | 1006067, Drejtoria e Rajonit Jugor GJ mirembajtje rutine rruga k/muzine-delvine+rrug delvine-qafe 6+rrug ura kardhiq-prongji rrug verdho-k/shijan et fat nr 327/2021 dt 29.07.2021 situac nr 7qershor 2021 kontrate 297 dt 06.11.2020 (59.1 km) |
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