| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 7810100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 9,290 |
| Amount | 9,290 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM POSTAR QERSHOR 2025 NR FAT 107/2025 DT 05.07.2025 |