| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 20610160612023 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 626,400 |
| Amount | 626,400 lekë |
| Invoice description | 1016061 PREFEKTURA MIRMBAJTJE E OBJEKTEVE NDERTIMORE FATURE NR 82 DT 27.12.2023 |