| Executed | 29.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 37010060672015 |
| 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,FATURA NR 36 DT. 06.07.2015, NR SERIAL 23482851, SITUACION PJESOR NR.23, LISTA 2,3,4.SITUACION PROGRESIV 01.08.2013-30.06.2015. KONTRATE DT. 01.08.2013. |