| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 7810100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ONE ALBANIA SHERBIM TELEFONIK QERSHOR 2026 FAT NR 431550207 DT 30.06.2026 |