| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3710100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 1,400 |
| Amount | 1,400 lekë |
| Invoice description | Lik internetin,fat nr 265213 dt 03.03.2026 ,kontrata nr 110000097345 per Doganen sr 2026 |