| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 2410100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | MARI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,544 |
| Amount | 59,544 lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --BLERJE MATERIALE SANITARE LIK FAT 445 DT 16.01.2026 UP1 DT 15.1.2026 |