| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 8610100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 1,400 |
| Amount | 1,400 lekë |
| Invoice description | internetin,fat nr 568798 dt 03.06.2026,kontrata nr 110000097345, per doganen sr 2026 |