| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 27910060672019 |
| 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 840,802 |
| Amount | 840,802 Albanian lekë |
| Invoice description | 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi K/Zemblak-K/Liqenas-Dogana Gorice.Fatura nr. 21, dt.11.10.2019, nr.serie 54572921.Situacion punimesh nr. 12, lista nr2,3,4.Kontrate dt. 01.09.2018. |