| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 24610060982024 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 697,800 |
| Amount | 697,800 lekë |
| Invoice description | 1006098/DR.PERGJ DETARE/FAT 9 KONT 2384/3 LYERJE DHE MIRMBAJTJE GODINE |