| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 13410060672026 |
| 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 Rruget. Mirembajtje rutine me performance,situacion nr 16 dt 31.05.2026,fat nr 18 dt 23.06.2026,kontr nr 25 dt 15.01.2026 |