| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 18610100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ENERGY - AIR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,160 |
| Amount | 98,160 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ MIREMBAJTJE GJENERATOR FAT 1375 DT 12.12.2025 |