| Executed | 14.01.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 37410060672019 |
| 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 349,879 |
| Amount | 349,879 lekë |
| Invoice description | 1006067,Drejtoria e Rajonit Jugor. Mirembajte rutine aksiCerme-Divjake,Jeta e re-Kosove.Fatura nr. 30, dt. 12.12.2019, nr.serie 66987780.Situacion punimesh nr. 15.Kontrate dt. 14.09.2018. |