| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 34810060672024 |
| 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 1,926,540 |
| Amount | 1,926,540 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine me performance,fature nr 71 dt 17.12.2024,situacion punimesh nr 10. Kontrate nr. 8, dt. 03.01.2024. |