| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 2510060672025 |
| 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 2,023,655 |
| Amount | 2,023,655 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine rruge Muzine, Delvine, Qafe Gjashte, Kardhiq, Prongji, Vergo etj, Kont.383 dt 12.02.2025, Fatura 1 dt 12.02.2025, Situacion 2 Perfundimtar, Akt Marrje ne Dorezim Perfund dt 31.01.2025. |