| Executed | 02.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 27510060672016 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | "NDREKAJ" |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,448 |
| Amount | 116,448 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI BERAT -URA E PLIRZES,FAT NR. 43,DT. 20.06.2016,NR.SER. 25352206,SITUACION NR.19,LISTA 2,3.Situacion progresiv 01.11.2014-31.05.2016. KONTRATE DT. 23.10.2014. |