| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 15310100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BAU VORA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,050 |
| Amount | 22,050 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ BL MATERIALE FAT 14220 DT 29.10.2025 |