| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 8410100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | TOP-OIL |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 119,160 |
| Amount | 119,160 Albanian lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --SHERBIM RIPARIMI MJETI TOYOTA AA316PK FAT 19580 DT 18.5.2026 UP17 DT 12.05.2026 |