| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 12610060672025 |
| 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 1,678,080 |
| Amount | 1,678,080 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Permet, Carshove, Tri Urat Dogane etj Kont.25, Fatur 7 dt 26.05.2025, Situacion 3. |