| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 10710100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | Lisand Xhelili |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --UP16 DT 11.05.2026 SHPENZIME PER HIDROIZOLIM TARACE ME KATRAMA FAT 23 DT 8.6.2026 |