| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 8210130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | DOKSANI-G |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 991,560 |
| Amount | 991,560 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURE 12 UP 15 DT 13.03.2026 |