| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 10220470012025 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT DURRES/ MIREMBAJTJE GODINE FAT 39 DT 16.07.2025 |