| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 18020470012026 |
| 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 FAT 28 MIREMBJ GODINE KONTR 379/8 DT 16.7.26 |