| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 11010100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | — |
| Category | Elektricitet 71,320 |
| Amount | 71,320 lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --ENERGJI QERSSHOR 2026 SIPAS PERMBLEDHSES DT 10.7.2026 |