| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 5210100912026 |
| 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 334106 dt 03.04.2026,kontrata nr 110000097345 per doganen sr 2026 |