| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 7510100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 9,960 |
| Amount | 9,960 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ONE ALBANIA SHERBIM INTERNTI QERSHOR 2026 FAT NR 601024 DT1.7.2026 KONTRATA NR 4028/2 DT 6.1.2026 UP NR 2 DT 5.1.2026 |