| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 19510060982025 |
| 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 770,400 |
| Amount | 770,400 lekë |
| Invoice description | 1006098/DR.PERGJ.DETARE/FAT 42 KONT 1453/3 RIP MIRMB PAJISJE |