| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 8010100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 96,667 |
| Amount | 96,667 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ ENERGJI FAT SIPAS PERMBLEDHESES DT 02.07.2025 |