| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 33610060672025 |
| 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 1,600,440 |
| Amount | 1,600,440 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Muzine Delvine Qafe gjashte Kardhiq KakomeKont.46, Fatur 107 dt 04.12.2025, Situacionin nr.08. |