| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 25810060982025 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | DOKSANI-G |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 810,360 |
| Amount | 810,360 lekë |
| Invoice description | 1006098/DR.PERGJ.DETARE/FAT 75 KONT 2465/3 DT 01.10.2025 LYERJE MIRMBAJTJE GODINE |