| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 36610060672025 |
| 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, Kakaome etj, Kont.46, Fature 112 dt 24.12.2025, Situacion nr.10 dt 30.11.2025. |