| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 510100852025 |
| 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 1315414/2024 DT 27.12.2024 KONT NR 2353/2 DT 18.01.24 URDHER PROKURIMI NR 29 DT 27.12.2023 |