| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 11620470012024 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT/ LIKUIDIM FATURE NR 31 MIREMBAJTJE GODINE KONTRATE 141/8 DT 29.3.24 |