| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 9510060672022 |
| 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 2,047,500 |
| Amount | 2,047,500 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Muzine-Delvine,qafe Gjashte-Kardhiq-Prongji.Fatura nr.194/2022,dt. 06.05.2022,situacion punimesh nr. 2.Kontrate nr. 579,dt. 31.12.2021. |