| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 610100852026 |
| 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 DHJETOR 2025 NR FAT 430794545 DT 31.12.2025 |