| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 5610100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 102,686 |
| Amount | 102,686 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ ENERGJI SIPAS PERMBLEDHESES DT 12.05.2025 |