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2,047,500 lekë

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

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice5010060672022
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,047,500
Amount2,047,500 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine aksi Delvine-Qafe Gjashte-Kardhiq -Prongji. Fatura nr. 159/2022, dt. 28.02.2022.Situacion nr. 1,kontrate nr. 579,dt. 31.12.2021.