| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 11110100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 7,460 |
| Amount | 7,460 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM POSTAR GUSHT 2025 NR FAT 143/2025 09.09.2025 |