| Executed | 21.10.2026 |
|---|---|
| Registered | 20.10.2026 |
| Invoice | 23820470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | DOKSANI-G |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 97,000 |
| Amount | 97,000 Albanian lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ MIRMBAJTJE GODINE GODINE FATURE NR 56 DT14.10.2026 |