| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 32310060672019 |
| 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 1,036,560 |
| Amount | 1,036,560 lekë |
| Invoice description | 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine, aksi Permet Çarshove 3 Urat. Fatura nr. 48, nr.serie56518998,dt. 11.10.2019, situacion punimesh nr. 10. Kontrata dt. 19.11.2018. |