| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 21110060672025 |
| 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. Mirembajtje rutine me performance,fat nr 18 dt 08.08.2025,kontrate nr 25 dt 15.01.2025,situacion nr 6 |