| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 8810100832026 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | Interfiber |
| Branch | — |
| Category | Sherbime te tjera 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1010083, Dogana Pogradec likujdon sherbim interneti,UB nr.12, prot 5781 dt.15.6.2026, kontrata 518/1 dt 10.7.2026, fature nr.1538+AMD 578/1 dt.1.8.2026 |