| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 21710260902022 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 45,600 |
| Amount | 45,600 Albanian lekë |
| Invoice description | Agjens.Komb.Bregdetit 2022, sherbim mirembajtje objekti, up nr 165 dt 13.10.2022 pv nr 2928/1 dt 8.11.2022 ft nr 48/2022 dt 8.11.2022 urdher nr 72 dt 13.5.2022 urdher nr 176 dt 8.11.2022 |