| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 24310060672026 |
| 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 rutin rruge etj Permet Carshove Tri urat etj, Kont.25, Fatur 37 dt 15.10.2026, Situacion nr.20, Kerkese institucionale. |