| Executed | 04.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 28210060672016 |
| 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 401,880 |
| Amount | 401,880 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI URA E LEKLIT-KELCYRE-PERMET,FAT NR. 71 ,DT. 30.06.2016,NR.SER.38305502,SITUACION NR. 10.SITUACION PROGRESIV DERI ME 30.06.2016. KONTRATE DT.16.10.2015. |