| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4110100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | Aurora Dhima |
| Branch | Durres |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --SHP PER VENDOSJE KOLLONE HEKURI PER KAMERAT NE PORTO ROMANO LIK FAT 11 DT 3.3.2026 UP6 DT 26.2.2026 |