| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 8410060672026 |
| 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 rutin rruge Permet Carshove Tri Urat Dogan , Kont.25, Fature 14 dt 21.04.2026, Situacion nr.14. |