| Executed | 16.03.2016 |
|---|---|
| Registered | 15.03.2016 |
| Invoice | 9310060672016 |
| 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-PERMET.FAT NR.57 DT.29.02.2016,NR.SER. 11870338.SITUACION PJESOR NR.6.LISTA 2,3. SIT.PROG DERI ME 29.02.2016.KONTRATA DT.16.10.2015. |