| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 13820251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Pogradec |
| Category | Sherbime te tjera 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon shpenzime INTERNETI, kontrate me subjektin nr 649 dt 1.7.2025, fatura 6342851 dt 1.12.25, av per realizimin e sherbimit 1156 dt 2.12.2025 |