| Executed | 01.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 23410060672022 |
| 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 1,606,260 |
| Amount | 1,606,260 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor Gj . Mirembajtje aksi rrugor Muzine-Delvine-Qafe Gjashte,Kardhiq-Prongji.fatura nr. 283/2022,dt. 19.08.2022.Situacion punimesh nr. 7.Kontrate nr. 579, dt. 31.12.2021. |