| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 25310060672020 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | NEAL-86 |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 403,122 |
| Amount | 403,122 lekë |
| Invoice description | 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine aksi,Cerme-Divjake,Jeta e Re- Kosove,bypass Fier. Fatura nr.2, dt. 24.01.2020, seria 66987784. Situacion punimesh nr.15.Kontrate dt. 14.09.2018. |