Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → 2S GRUP - SHPK
| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 21710060672018 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | 2S GRUP - SHPK |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,243,440 |
| Amount | 1,243,440 lekë |
| Invoice description | 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje rutine K/Libonik -Lozhan-Grabove ,fatura nr. 754,dt.01.07.2018,nr.serie 32952468,situacion nr.2, liste nr. 2,3,4. Kontrate shtese dt.15.12.2017. |