| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 710100852026 |
| 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 DHJETOR 2025 FAT NR 1295422/2025 DT 31.12.2025 KONT NR 5288/2DT 06.01.2025 UP NR 37 DT 30.12.2024 |