| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 29910060672025 |
| 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 12,334,080 |
| Amount | 12,334,080 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Permet, Carshove, Tri urat Kont.25, Fatur 27 dt 09.11.2025, Situacion 9 Tetor 2025. |