| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4210100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --SHP DREKE PUNE DELEGACIONI I BE LIK FAT 2806 DT 10.3.2026 URDHER DP 18.2.2026 |