| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 5510100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 9,250 |
| Amount | 9,250 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM POSTAR PRILL 2026 NR FAT 63/2026 06.05.2026 |