| Executed | 02.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 27710060672016 |
| 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 182,640 |
| Amount | 182,640 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI COROVODE-URA E PLIRZES.,FAT NR. 42,DT. 20.06.2016,NR.SER. 25352205,SITUACION NR.42,LISTA 2,3.Situacion progresiv 01.11.2014-30.05.2016. KONTRATE DT. 23.10.2014. |