| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 155 10100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK NENTOR 2025 FAT NR 4306790392 DT 30.11.2025 |