| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 9610060672026 |
| 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 1,756,440 |
| Amount | 1,756,440 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtje rutine me performance,sit nr 12 ,fat nr 37 dt 05.05.2026 |