| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1810100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PERSHERBIM TELEFONIK JANAR 2026 FAT NR 430998651 DT 31.01.2026 |