| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 340 10060672023 |
| 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 3,797,130 |
| Amount | 3,797,130 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr. 76/2023, date 13.10.2023.Situacion punimesh nr. 21.Kontrate nr. 579,dt. 31.12.2021. |