| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 23810060672025 |
| 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 5,260,416 |
| Amount | 5,260,416 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine dhe dimerore me performance,fat nr 21 dt 05.09.2025,sit nr 7 dt 31.08.2025,kontrate nr 25 dt 15.01.2025 |