| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 23810060672015 |
| 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 640,272 |
| Amount | 640,272 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K PODGORIE -KORITE LIQENAS.FATURA NR 17 DT. 05.05.2015, NR SERIAL 11112032, SITUACION PJESOR NR.19, LISTA 2,3,4.SITUACION PROGRESIV 01.08.2013-30.04.2015. KONTRATE DT. 01.08.2013 |