| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 6610100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 8,800 |
| Amount | 8,800 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM POSTAR MAJ 2026 NR FAT 78/2026 DT 09.06.2026 |