| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 5610100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 79,155 |
| Amount | 79,155 lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --ENERGJI SHKURT 2026 SIPAS PERMBLEDHSES DT 10.04.2026 |