| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 27310060672015 |
| 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 436,690 |
| Amount | 436,690 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR PERMET-CARSHOVE-TRE URAT .FAT NR 31 DT 31.05.2015 NR SERIAL 11870312,SITUAC PJESOR NR.9,LISTA 2,3. SITUAC PROGRESIV deri me31.05.2015, KONTRATA DT 20.08.2014 |