| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 18710060672026 |
| 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 Albanian lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtie rruge rutin Permet Carshove Tre Urat etj Kont.25, Fature 27 dt 24.08.2026, Situacion 18, Kerkese institucionale. |