| Executed | 04.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 8410060672016 |
| 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 4,507,800 |
| Amount | 4,507,800 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K/PODGORIE-K/LIQENAS.FAT NR. 57,DT. 02.03.2016,NR.SER. 23482873,.SITUACION PJESOR NR. 3,KONTRATE DT. 27.11.2015. |