| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 37410060672025 |
| 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 11,234,040 |
| Amount | 11,234,040 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Muzin, Delvin, Qafe gjashte, Kakome etj, Kont.46, Fatura 113 dt 30.12.2025, Situacion nr.11. |