| Executed | 15.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 57810161302023 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 324,480 |
| Amount | 324,480 lekë |
| Invoice description | 1016130 IKMT, shp riparim tarrace, up 10 dt 6.12.23, ft of 2179/4 dt 6.12.23, nj fit 2179/7 dt 13.12.23, fat 78/2023 dt 21.12.23, situac perf dt 21.12.23, pvmd dt 21.12.23 |