| Executed | 16.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 40710060672022 |
| 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 4,994,448 |
| Amount | 4,994,448 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine aksi Muzine-Delvine,Delvine-qafe Gjashte,Kardhiq-Prongji. Fatura nr. 334/2022, st. 29.12.2022.Situacion punimesh nr. 12.Kontrate nr. 579,dt. 31.12.2021. |