| Executed | 19.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2810060672026 |
| 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 Rruget. Mirembajtie rutine rruge Permet Carshove Tre Urat etj. Kont.25, Fatur 2 dt 10.02.2026, Situacion nr.12. |