| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 15310060672019 |
| 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 797,971 |
| Amount | 797,971 lekë |
| Invoice description | 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi K/Zemblak-K/Liqenas-Dogana Gorice,Libonik-Rrembec-Plase. Fatura nr. 10,dt. 19.06.2019, nr.serie 54572910.Situacion punimesh nr.8, lista nr.2,3,4.Kontrate dt. 01.09.2018. |