| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 36510060672019 |
| 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,fatura nr. 29, dt. 09.12.2019, nr.serie 66987779.Situacion punimesh nr. 14, kontrate dt.14.09.2019. |