Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → 2S GRUP - SHPK
| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 8910060672018 |
| 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 906,780 |
| Amount | 906,780 lekë |
| Invoice description | 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine, aksi K/Libonik-Lozhan-Grabove. Fatura nr. 745,dt.02.12.2017,nr.serie 32952459.Situacion nr.24,lista 2,3,4. Situacion prog 15.12.2015-31.11.2017.Kontrate dt.14.12.2015. |