| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 9810100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ETRONIC |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 63,000 |
| Amount | 63,000 Albanian lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --SHP BLERJE MATERIALE PER INSTALIME IT LIK FAT 2994 DT 46.2026 UP20 DT 3.6.2026 |