| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 17810100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FREDI-A |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 750,000 |
| Amount | 750,000 lekë |
| Invoice description | DOGANA VLORE 1010087 BLERJE GJENERATORI FAT 533 DT 12.12.2025 FL H 12 DT 12.12.2025 PV MARJE DOREZ 3509/6 DT 9.12.2025 NJOFTIM FITUESI 4.12.2025 PROK 3509/1 DT 27.11.2025 |