| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 6410100852026 |
| 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 MUAJI MAJ 2026 FAT NR 501672/2026 DT 01.06.2026 KONT NR 4028/2 DT 06.01.2026 UP NR 02 DT 05.01.2026 |