| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 9810100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 126,399 |
| Amount | 126,399 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ ENERGJI SIPAS PERMBLEDHESES DT 07.08.2025 |