| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 29510060672023 |
| 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 1,605,450 |
| Amount | 1,605,450 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr. 74/2023, dt. 15.09.2023. Situacion punimesh nr. 20. Kontrate nr. 579 , dt. 31.12.2021. |