| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2610100832026 |
| 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 internet shkurt 2025, kontrata 649 dt 1.7.2026, fatura 1215847 date 3.3.2026, akt verifikimi 19 dt 3.3.2026. |