| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 4710100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime te tjera 1,600 |
| Amount | 1,600 lekë |
| Invoice description | DOGANA VLORE 1010087 SHERBIM INTERNETI MARS 2026 FAT 357602 DT 3.4.2026 KONTRATE 35533249920 |