| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 9410100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 10,480 |
| Amount | 10,480 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER POSTEN SHQIPTARE SHERBIMI POSTAR KORIK 2025 FAT NR 121 DT 5.8.2025 |