| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 43610060672023 |
| 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 802,725 |
| Amount | 802,725 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.92/2023, dt.26.12.2023.Situacioni nr. 24/1. Kontrate nr.579,dt.31.12.2021. |