| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 28610060672015 |
| 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 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K.PODGORIE-KORITE-LIQENAS,FAT . NR. 29,NR.SERIAL 11112044,DT. 05.06.2015.SITUACION NR.22,LISTA 2,3,4.SITUACION PROGRESIV 01.08.2013-31.05.2015. KONTRATE DT. 01.08.2013. |