| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 19220470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | DOKSANI-G |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ LIK MIRMBAJTJE GODINE SIPAS FATURES NR 34 DT 14.08.2026 |