| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 13510100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | MARI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,996 |
| Amount | 9,996 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ BL UNIFORMA SANITARE FAT 14855 DT 12.09.2025 |