| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 24210060672025 |
| 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 9,895,650 |
| Amount | 9,895,650 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Muzine, Delvin, Gajdar, Qafe Gjashte, Kardhiq, Kakome etj Kont.46, Fatur 104 dt 12.09.2025, Situacion 6. |