| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 96210060672015 |
| 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 1,040,466 |
| Amount | 1,040,466 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI K/PODGORICE KORITE LIQENAS FAT NR 5 SERIA 11112020 SITUACIONI 18 LISTA 2.3.4 SITUAC PROGRES KONTRA 01.08.2013 |