| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 3820470012025 |
| 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 DURRES/ MIREMBAJTJE GODINE FAT 12 DT 24.03.2025 KONT 141/8 DT 29.03.2024 |