| Executed | 09.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 49310060672015 |
| 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 436,690 |
| Amount | 436,690 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI PERMET-CARSHOVE.FAT NR. 45,NR.SER.11870326,DT. 31.10.2015.SITUACION PJESOR NR.14,LISTA 2,3.SIT.PROG. DERI ME 31.10.2015.KONTRATE DT. 20.08.2014. |