| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 12510100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ VERIFIKIM FIKSE ZJARRI FAT 152 DT 01.09.2025 |