| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 9810100832026 |
| 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 GUSHT 2026, u/bLERJE N.12 DT.15.06.2026, kONTR.N.518/1 DT.10.07.2026, FATURA N.1771 +AKT-REALIZIM SHERBIMI D.01.09.2026 |