| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 3310100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 10,710 |
| Amount | 10,710 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM POSTAR SHKURT 2026 NR FAT 44/2026 09.03.2026 |