| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 2520470012025 |
| 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 | 047001/ KESHILLI I QARKUT/ 2047001/ MIREMBAJTJE GODINE FATURE NR 5 DT 24.2.2025 KONT 141/8 DT 29.3.24 |