| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 29210060672019 |
| 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 376,500 |
| Amount | 376,500 lekë |
| Invoice description | 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Cerme-Divjake,Jeta e Re-Kosove,bypas Fier.Fatura nr. 20, dt. 30.10.2019, nr.serie 66987770. Situacion punimesh nr. 13, kontrate dt. 14.09.2018. |