| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 16010100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 13,350 |
| Amount | 13,350 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM POSTAR NENTOR 2025 NR FAT 36/2025 DT 10.12.2025 |