| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1510100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1010079 Dogana Rinas 2026, sherbim interneti kont nr 357 dt 11.02.2026, fat nr 623299/2026 dt 04.02.2026 |