| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 11421110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | DOKSANI-G |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 358,020 |
| Amount | 358,020 lekë |
| Invoice description | Shtepia e te Moshuarve Fier mirembajtje up.13.07.2026 fo.13.07.2026 vp.16.07.2026 fat.29/2026 sit.pvmd |