| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 121 10100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 9,960 |
| Amount | 9,960 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ONE ALBANIA PER SHERBIM INTERNETI SHTATOR 2025 FAT NR 985102/2025 DT 01.10.2025 KONT NR 5288/2 DT 06.01.2025 UP NR 37 DT 30.12.2025 |