| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 14010100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | TELE CO ALBANIA FIER |
| Branch | — |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Shpenzime Interneti Kontrata nr.67/3. Fatura nr.23715/2026 dt.07.08.2026 |