| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 27010060672022 |
| 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 rutine aksi Muzine-Delvine-Qafe gjashte,Kardhiq-Prongji.Fatura nr. 289/2022, dt. 15.09.2022. Situacion punimesh nr 8.Kontrata nr. 579, dt. 31.12.2021. |