| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 9910130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | DOKSANI-G |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 896,400 |
| Amount | 896,400 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FAT 15 RIPARIM TUALETE |