| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 3110100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 9,680 |
| Amount | 9,680 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM POSTAR SHKURT 2025 NR FAT 37/2025 07.03.2025 |