| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 5210100852025 |
| 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 SHERBIM INTERNETI PRILL 2025 FAT NR 444734/2025 DT 01.05.2025 KONT NR 5288/2 DT 06.01.2025 UP NR 37 DT 30.12.2024 |