| Executed | 30.04.2021 |
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| Registered | 29.04.2021 |
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| Invoice | 14010060672021 |
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| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
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| Beneficiary | RIVIERA |
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| Branch | Gjirokaster |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
455,410 |
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| Amount | 455,410 lekë |
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| Invoice description | 1006067, Drejtoria e Rajonit Jugor mirembajtje rutine fat nr 17 dt 16.09.2020 nr ser 84877767 situacioni 24 perfundimtar akt marrja ne dorezim dt 12.11.2020 rruga orikum-pashaliman-spital-vlore-alikok... 76.5kmkontr nr 671 dt 14.09.2018 |
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