| Executed | 28.01.2021 |
|---|---|
| Registered | 27.01.2021 |
| Invoice | 3310060672021 |
| 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 380,304 |
| Amount | 380,304 lekë |
| Invoice description | 1016066, Drejtoria e Rajonit Jugor mirembajtje rutine situacioni nr 22 fat nr 2 dt 03.12.2020 nr ser 94412002 kontr 14.09.2018 rruga cerme divjake +rruga jete e re kosove,rruga by pass fier rrethrrotullim kolonje,rruga fier seman plazh.... |