| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 16610100472025 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | DOKSANI-G |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 441,456 |
| Amount | 441,456 lekë |
| Invoice description | 1010047 / DREJTORIA RAJONALE E TATIMEVE / PUNIME MIRMBAJTJE E OBJEKTEVE NDERTIMORE FATURE NR 93DT 2.12.2025 |