| Executed | 03.02.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 1110100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ BL MATERIALE SANITARE FAT 193 DT 10.01.2025 |