| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 25810060672025 |
| 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 7,452,240 |
| Amount | 7,452,240 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine rruge Permet, Carshov, Tri Ura Dogan etj Kont.25, Fatur 23 dt 12.10.2025, Situacion nr.08. |