| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 10510870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 22,315 |
| Amount | 22,315 lekë |
| Invoice description | 1087001-APP 2025 , lik posta , ft nr.632121 dt 3.7.25 |