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1,606,260 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → ARTI

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice31610060672022
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,606,260
Amount1,606,260 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Gj.Mirembajtje rutine aksi k/Muzine-Delvine,Kardhiq -Prongji.Fatura nr. 304/2022, dt. 13.10.2022. Situacion punimesh nr. 9.Kontrate nr. 579/31.12.2021.