| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 8420251010083 |
| 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 sherbim interneti korrik 2025, kontrata 649 dt 1.7.25, fature 4026524 dt 1.8.2025, av per realizimin 770/1 dt 1.8.2025. |