| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 720470012026 |
| 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 /MIREMBAJTJE GODINE FAT 3 ST 15.01.2026 |