| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 9910121292025 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | DOKSANI-G |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 928,800 |
| Amount | 928,800 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL/ MIRMBAJTJE NDERTESE FATURE NR 60 DT 04.09.2025.SIT 1339 DT 03.09.2025 |