| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 1910100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 5,690 |
| Amount | 5,690 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM POSTAR JANAR 2025 NR FAT 20.2025 03.02.2025 |