| Executed | 02.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 272 10060672016 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | "NDREKAJ" |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 322,440 |
| Amount | 322,440 Albanian lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI BERAT-GLLAVE-K/GLLAVE-ANTENE,FAT NR. 41,DT. 20.06.2016,NR.SER. 25352204,SITUACION NR.21,LISTA 2,3,4.Situacion progresiv 15.09.2014-30.06.2016. KONTRATE DT. 03.09.2014. |