| Executed | 27.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 0710060672021 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | RIVIERA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,182,800 |
| Amount | 5,182,800 lekë |
| Invoice description | 1016066, Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Permet-CVarshove-Dogana 3 Urat . Fatura nr.20, nr serie 82497020,dt.30.09.2020.Situacion punimesh .Kontrate dt.19.11.2018. |