| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 16410100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 9,565 |
| Amount | 9,565 lekë |
| Invoice description | 1010082,Dogana Shkoder,sherbim postar tetor, fature nr 109/2025 dt. 4.11.2025 |