| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 12310100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ DREKE PUNE FAT 9796 DT 18.09.2025 |