| Executed | 09.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 8010100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 4,683 |
| Amount | 4,683 lekë |
| Invoice description | Lik telefonin fat permbledhse dat 31.05.2025,kontrata nr 110000097345, per Doganen Sr 2025 |