| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 6810130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | DOKSANI-G |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 359,244 |
| Amount | 359,244 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 10 MIREMBAJTJE RIPARIM PAJISJE ELEKTRIKE DHE HIDRAULIKE UP 6 DT24.02.2026 |