| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 16510060672015 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | "FEBA" |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 428,760 |
| Amount | 428,760 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE, AKSI URA E LEKLIK-KELCYRE-PERMET. FAT NR. 74 NR.SER. 67498216, DT 12.03.2015. SITUACION PROGRESIV,LISTA NR. 02,03.KONTRATA 01.07.2013 |