| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 16110100832024 |
| 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 likuidon Sherbim interneti dhjetor 2024,UB nr.3,nr 945 prot,dt. 03.07.2024,Kont nr.945/1/1 dt 04.07.2024,fatura nr.7211317/2024 dt 24.12.2024,Akt verfikimi nr.1570 dt 24.12.2024 |