| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 9620470012024 |
| 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/ PAGESE FATURE 24 MIREMBAJTJE GODINE KONTRATE 141/8 DT 29.03.2024 |