Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) → "DOKSANI-G"
| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 21110161012024 |
| Institution | Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,038,192 |
| Amount | 1,038,192 lekë |
| Invoice description | 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIK PJESOR FATURA 20 KONTRATE 09/14 DT 10.5.2024 |