| Executed | 22.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 27910060672017 |
| 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 231,648 |
| Amount | 231,648 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi rrugor Ura e Leklit-kelcyre-Permet+Kelcyre-Ballaban. Fatura nr. 102, dt. 31.05.2017, nr.serie 38305533, situacion nr. 21, lista 2,3. Sit. prog deri me 31.05.2017.Kontrate 16.10.2015 |