| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4510100852026 |
| 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 MARS 2026 FAT NR 431226099 DT 31.03.2026 |