| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 4010100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 15,032 |
| Amount | 15,032 lekë |
| Invoice description | 1010086 Dogana Kakavie Internet,fat nr 45,46 dt 06.03.2026 |