| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 13020470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | DOKSANI-G |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 97,000 |
| Amount | 97,000 Albanian lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ LIK FATURE 21 KONTR 316/6 DT 25.06.2025 MIREMBAJTJE GODINE |