| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 10810100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 9,960 |
| Amount | 9,960 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ONE ALBANIA SHERBIM INTERNETI FAT NR 879085/2025 DT 01.09.2025 KONTRATE NR 5288/2 DT 06.01.2025 UP NR 37 DT 30.12.2024 |