| Executed | 02.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 27310060672016 |
| 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 544,680 |
| Amount | 544,680 Albanian lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI Erseke-Çarshove,FAT NR. 46,DT. 11.07.2016,NR.SER. 25352209,SITUACION NR.21,LISTA 2,3,4.Situacion progresiv 15.09.2015-31.05.2016. KONTRATE NR. 03.09.2014. |