| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 15110100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | HYDRO CONSTRUCTION |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 813,600 |
| Amount | 813,600 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 rivitalizim i kullave te ndricimit up nr 8435/1 dt 02.10.2025, nft fit dt 26.11.2025, pvmd dt 26.11.2025, fat nr 70 dt 09.12.2025, fh nr 25 dt 09.12.2025. |