| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 7110060672021 |
| 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 fat nr 4 dt 03.12.2020 nr ser 94412004 situacin nr 24 perfundimtar ,akt marrje dorezim dt 13.11.2020 kontr dt 14.09.2018 rruga cerme-divjake-jeta ere kosove-by pad fier rethrrot kolonje etj |