| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 36410060672024 |
| 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 2,467,872 |
| Amount | 2,467,872 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtie rutine e rrugeve Muzine, Delvine, Kardhiq, Prongji, Verdho etj. Kont.383, Fatura nr.73 dt 24.12.2024, Situacioni nr.1. |