| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 9710042382026 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | DOKSANI-G |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 958,200 |
| Amount | 958,200 lekë |
| Invoice description | 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''--UP17 DT 26.6.2026 MIREMBAJTJE NDERTESE LIK FAT 32 DT 5.8.2026 |