| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 26210060672024 |
| 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 4,828,890 |
| Amount | 4,828,890 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie te ndryshme rutine rrugesh etj, Kontrat 8, Situacion punimesh nr.7, Fature nr.61/2024 dt 10.09.2024. |