| Executed | 12.01.2022 |
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| Registered | 31.12.2021 |
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| Invoice | 379100060672021 |
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| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
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| Beneficiary | ARTI |
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| Branch | Gjirokaster |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
4,755,120 |
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| Amount | 4,755,120 lekë |
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| Invoice description | 1006067, Drejtoria e Rajonit Jugor GJ mirembajtje rutine rruga k/muzine-delvine+rrug delvine-qafe 6+rrug ura kardhiq-prongji rrug verdho-k/shijan fat nr 247/2021 dt 31.12.2021 situac nr 13 dt 31.12.2021 kontrate 297 dt 06.11.2020 (59.1 km) |
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