| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 13410131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,760 |
| Amount | 119,760 lekë |
| Invoice description | shpz per mirembj. te rrjetit HIDRAULIKE NR FAT 20 DT 20.11.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |