| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 4110100832026 |
| 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 2026, kontrata 649 dt 1.7.2026, fatura 2408541 date 3.4.2026, akt verifikimi 275 dt 3.4.2026. |