| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 710100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 4,630 |
| Amount | 4,630 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM POSTAR DHJETOR 2024 NR FAT 7/2025 07.01.2025 |