| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 16610060672026 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | NIEM |
| Branch | — |
| 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 Tre urat etj, Kont.25, Fature 21 dt 23.07.2026, Situacion nr.17. |