| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 10320470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | DOKSANI-G |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ MIRMBAJTJE GODINE SIPAS FATUREAS NR 12 DT 18.05.2026 |