| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 28110060672017 |
| 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 228,168 |
| Amount | 228,168 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Ura e Leklit-Kelcyre-Permet+ Kelcyre -Ballaban.Fatura nr.108,dt.30.06.2017,nr.serie 38305539.Situacion pjesor nr.22 ,lista nr.2,3.Situacion prog. deri me 30.06.2017.Kont.16.10.2015 |