| Executed | 09.09.2021 |
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| Registered | 08.09.2021 |
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| Invoice | 26610060672021 |
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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
6,319,488 |
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| Amount | 6,319,488 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 fat nr 478/2021 dt 05.08.2021 situac nr 8 korrik 2021 kontrate 297 dt 06.11.2020 (59.1 km) |
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