| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 12710100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 108,861 |
| Amount | 108,861 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ ENERGJI SIPAS PERMBLEDHESES DT 08.09.2025 |