| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 8210100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --SHP BLERJE BOJE E MATERIALE PER LYERJE LIK FAT 327 DT 11.5.2026 UP11 DT 9.4.2026 |