| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 226100507020222 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | "DOKSANI-G" |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 593,760 |
| Amount | 593,760 lekë |
| Invoice description | RIPARIM SOLETE PER HIDROVORIN MARINEZ DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 38/2022 DT 20/10/2022 |