| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 38610060672023 |
| 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 1,629,450 |
| Amount | 1,629,450 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.82 dt.22.11.2023, situacioni nr.22, kontrata nr.579 dt.31.12.2021 |