| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 12110100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | MARI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,998 |
| Amount | 4,998 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES--BLERJE MATERIALE KOSH MBETURINASH FAT 14100 DT 28.08.2025 UP18 DT 21.08.25 |