| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 100210060672015 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ARTYKA II |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 792,660 |
| Amount | 792,660 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI BILISHT MIRAS FAT NR 4 DT 10.02.2015 SERIA 11112019 SITUACONI 2 LISTA 2.3.4 KONTRATE 16.12.2014 |