| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 12920470012024 |
| 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/ MIRMBAJTJE GODINE ,FATURE NR 1 DT 30.09.2024 |