| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 3110100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 99,314 |
| Amount | 99,314 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ ENERGJI SIPAS PERMBLEDHESES 10.03.2025 |