| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7220470012026 |
| 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 FAT 11 MIREMBAJTJE GODINE KONTR 316/6 DT 25.6.25 |