| Executed | 20.01.2016 |
|---|---|
| Registered | 19.01.2016 |
| Invoice | 1110060672016 |
| 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 199,824 |
| Amount | 199,824 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine, aksi Ura e Lekerit-Kelcyre.Fat nr.53,dt.31.12.2015,nr.ser. 11870334,situacion punimesh nr.4 ,lista 2,3.Situacion progresiv deri me 31.12.2015.Kontrate dt. 16.10.2015. |