| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 22410060982022 |
| 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 568,800 |
| Amount | 568,800 lekë |
| Invoice description | SHP PER MIREMBAJTJE TE PAJISJEVE ELEKTRIKE HIDRAULIKE DT 5.10.22LIK FAT NR 36/2022 KONTR 1504/3/0707/ DREJTORIA E PERGJITHSME DETARE |