| Executed | 13.10.2026 |
|---|---|
| Registered | 12.10.2026 |
| Invoice | 19410100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 9,960 |
| Amount | 9,960 Albanian lekë |
| Invoice description | DOGANA KASPHTICE PAGESE PER SHERBIM INTERNETI SHTATOR 2026 FAT NR 895372/2026 DT 01.10.2026 KONT NR 4028/2 DT 06.01.2026 UP NR 02 DT 05.01.2026 |