| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 44710060672023 |
| 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 5,789,569 |
| Amount | 5,789,569 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine me performance ,situacion nr 24/1,fature nr 55/2023 dt23.12.2023,kontrate nr 581 dt 31.12.2021. |