| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 1710100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ DREKE PUNE DELEGACIONI OBD FAT 1405 DT 04.02.2025 |