| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 14910100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | — |
| Category | Elektricitet 117,785 |
| Amount | 117,785 Albanian lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --ENERGJI SIPAS PERMBLEDHSES DT 10.09.2026 |