| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 3810060672017 |
| 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 252,480 |
| Amount | 252,480 Albanian lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Erseke-Carshove. Fat nr. 77, dt. 21.11.2016, nr. ser. 25352240, situacion nr. 25, lista 2,3,4. Situacion progresiv 15.09.2015-15.09.2016, kontrate dt. 03.09.2014. |