| Executed | 12.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 46410060672015 |
| 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 2,707,039 |
| Amount | 2,707,039 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI PERMET-ÇARSHOVE -3URAT,FATURA NR 42 DT. 30.09.2015, NR SERIAL 11870323, SITUACION PJESOR NR.13, LISTA 2,3.SITUACION PROGRESIV DERI ME 30.09.2015. KONTRATE DT. 20.08.2014 |