Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → 2S GRUP - SHPK
| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 37010060672017 |
| 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 201,108 |
| Amount | 201,108 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi K/Libonik - Lozhan -Grabove. Fatura nr. 737, dt. 01.09.2017, nr.serie 32952451.Situacion nr. 18, lista nr. 2,3,4. Situacion progresiv nr.15.12.2015-30.05.2017.Kontrate nr.14.12.2015 |