| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 4710100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ADD GROUP |
| Branch | Durres |
| Category | Kancelari 552,936 |
| Amount | 552,936 lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --UP5 DT 20.02.2026 BLERJE TONERA PRINTER E FOTOKOPJE LIK FAT 3607 DT 5.3.2026 |