| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3610100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 84,707 |
| Amount | 84,707 lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --ENERGJI SHKURT 2026 SIPAS PERMBLEDHSES DT 9.3.2026 |