| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 19010060672025 |
| 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 Carshov, Ura Dogana Kont.25, Fatur 16 dt 22.07.2025, Situacion nr.5. |