| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 11610100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | TEOREN |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --BLERJE MATERIALESH LIK FAT 479 DT 24.7.2026 UP27 |