| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 14710060672017 |
| 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 233,880 |
| Amount | 233,880 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Ura e Leklit-Kelcyre-Permet+Kelcyre-Ballaban. Fat nr.91, dt. 31.01.2017 nr. ser.38305521, situacion nr. 17, lista 2,3. Kontrate dt. 16.10.2015. |