| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1710100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 19,760 |
| Amount | 19,760 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIME POSTARE JANAR 2026 NR FAT 22/2026 DT 09.02.2026 |