| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 7610100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 60,190 |
| Amount | 60,190 Albanian lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --ENERGJI PRILL 2026 SIPAS PERMBLEDHSES DT 8.5.2026 |