| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 18820470012025 |
| 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 DURRES/ MIREMBAJTJE GODINE FAT 96 DT 15.12.2025 |