| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 10110100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 1,600 |
| Amount | 1,600 lekë |
| Invoice description | DOGANA 1010087 INTERNET KORRIK FAT 710367 DT 4.8.2026 KONTRATE 35533249920 |