| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 42410060672016 |
| 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 per aksin Ura e Leklit -Kelcyre. Fat nr. 79, dt.30.10.2016, nr. ser. 38305509. Situacion nr 14, lista 2,3.Kontrate dt. 16.10.2015. |