| Executed | 17.10.2014 |
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| Registered | 17.10.2014 |
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| Invoice | 43710060672014 |
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| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
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| Beneficiary | SARK |
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| Branch | Gjirokaster |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
540,000 |
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| Amount | 540,000 lekë |
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| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine vlore selenice shtator 2014, fat nr 17 dt 07.10.2014 seria 1616522 situacion 15 lista 2.3 situac progres deri me 30.09.2014 kontrate 01.07.2013 |
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