| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 12410870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 12,075 |
| Amount | 12,075 lekë |
| Invoice description | 1087001-APP 2025 , lik posta , ft nr.632659 dt 5.8.25 |