| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 5210060672021 |
| 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 3,599,078 |
| Amount | 3,599,078 lekë |
| Invoice description | 1016066, Drejtoria e Rajonit Jugor fat nr 2/2021 dt 19.02.2021 sit nr nr 2 Kontrate 297, dt. 06.11.2020.Mirembajtje rutine aksi Delvine-Qafe Gjashte,Kardhiq-Prongji,Vergo-Prongji. |