| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 22010160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | DOKSANI-G |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 779,484 |
| Amount | 779,484 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/RIPARIM I TARACES SE HOTELIT NR.3 UP.NR 37 DT.03.12.2025 FAT.NR 101/2025 DT.22.12.2025 |