| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 22710060672018 |
| 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 Albanian lekë |
| Invoice description | 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi K/Zemblak-K/Liqenas,Libonik-Rrembec-Plase+Bilisht-Hocisht.Fatura nr.24,dt.06.11.2018, nr.serie 45472882.Situacion punimesh nr. 1, lista nr.2,3,4. Kontrate dt.24.08.2018. |