| Executed | 09.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 28010060672024 |
| 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 3,238,613 |
| Amount | 3,238,613 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine Delvine, Kardhiq, Situacioni nr.8, Fatura nr.62/2024 dt 01.10.2024. |