| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 14010100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | i - FIRE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --KOLAUDIM VJETOR FIKSE ZJARRI LIK FAT 360 DT 28.07.2026 UP28 DT 27.7.2026 |