| Executed | 11.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 6410060672016 |
| 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 699,048 |
| Amount | 699,048 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K/LIQENAS- DOGANA GORICE.FAT NR. 55,DT. 04.02.2016,NR.SER. 23482871,.SITUACION PJESOR NR. 19,LISTA NR. 2,3,4.KONTRATE DT. 15.08.2014. |