| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 29710060672025 |
| 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 2,169,960 |
| Amount | 2,169,960 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Kont.46, Fatur 105 dt 17.10.2025, Situacion 7 Gusht 2025. |