| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 30310060672024 |
| 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 Drejtoria e Rajonit Jugor. Mirembajtie rutine me performance,situacion nr 9,fature nr 64 dt 29.10.2024,kontrate nr 8 dt 03.01.2024 |