| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 9010100852025 |
| 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 KORIK 2025 FAT 771559/2025 DT 1.8.2025 KONTR 5288/2 DATE 6.1.2025 UP 37 DT 30.12.2025 |