| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 8910060672023 |
| 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 13,830,810 |
| Amount | 13,830,810 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine ,aksi Muzine-Delvine qafe Gjashte, fatura nr.21/2023, dt.04.04.2023.Situacioni nr.15. Kontrata nr. 579, dt. 31.12.2021. |