| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1210060672026 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | NIEM |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,319,680 |
| Amount | 3,319,680 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtie rutin rruge Permet Carshove Tri Urat Dogana etj, Kont.25, Fatur 1 dt 28.01.2026, Situacion nr.11. |