| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 3520251010083 |
| 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 mars 2025, ub 3 dt 3.07.2024, kontarte 945/1/1 prot dt 4.7.2024, fatura 698513 dt 2.4.2025, akt verifikimi per realizimin e sherbimit 323 dt 7.4.25 |