| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 13910100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | 2 GEN |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 572,160 |
| Amount | 572,160 lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --UP26 DT 13.07.2026 SHPENZIME PER LYERJE AMBJENTESH BRENDA DHE JASHTE LIK FAT 9 DT 17.08.2026 |