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1,594,650 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → ARTI

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice42310060672023
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,594,650
Amount1,594,650 lekë
Invoice description1006067, Dr. e Rajonit Jugor . Mirembajtje rutine me performance,rruga Muzine-Delvine,rruga Delvine-Qafe gjashte,rruga Ura Kardhiq-Prongji,situacion nr.23 dt.02.12.2023, fatura nr.84 dt.13.12.2023,kontrata nr.579 dt.31.12.2021