| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 15210100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ DARKE PUNE BE UNODC FAT |