| Executed | 05.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 15610060672016 |
| 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 744,840 |
| Amount | 744,840 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksiK.Liqenas - dogana Gorice.Fat nr 61.dt. 08.04.2016,nr.ser. 23482877.Situacion nr 20,lista 2,3,4.Situacion progresiv deri me 31.03.2016.Kontrate dt. 15.08.2015. |