| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 18610160612025 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | DOKSANI-G |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 48,972 |
| Amount | 48,972 Albanian lekë |
| Invoice description | 1016061 / PREFEKTURA QARKUT DURRES KTHIM GARANCIE PUNIMESH KONT 568 DT 6.9.2023 |