| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 25210060982022 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 986,208 |
| Amount | 986,208 lekë |
| Invoice description | LYERJE DHE MIREMBAJTJE FAT 45 DT 7.11.22 KONT 1730/3 DT 12.10.22 / DREJTORIA E PERGJITHSME DETARE/ 0707 |