| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 8610100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 9,960 |
| Amount | 9,960 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI KORRIK 2026 FAT NR 700700 DT 03.08.2026 KONT NR 4028/2 DT 06.01.2026 UP NR 02 DT 05.01.2026 |