| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 510100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 15,710 |
| Amount | 15,710 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER POSTA DHJETOR 2025 NR FAT NR 11/2026 DT 09.01.2026 |