| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 18510060982024 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 808,800 |
| Amount | 808,800 lekë |
| Invoice description | 1006098/DR.PERGJ DETARE/ FAT 21 KONT 1678/3 RIP PAJISJE |