| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 35510060672019 |
| 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 2,283,626 |
| Amount | 2,283,626 lekë |
| Invoice description | 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine, fatura nr.07,dt. 06.12.2019, nr.serie 82497007. Situacion nr. 12.Kontrate dt. 19.11.2018. |