| Executed | 20.01.2016 |
|---|---|
| Registered | 19.01.2016 |
| Invoice | 1010060672016 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | EUROSTIL |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 553,085 |
| Amount | 553,085 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine, aksi Permet-Çarshove.fat nr.54,dt.31.12.2015,nr.ser. 11870335,situacion punimesh nr.17 ,lista 2,3.Situacion progresiv deri me 31.12.2015.Kontrate dt. 20.08.2014. |