| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 13610870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 14,405 |
| Amount | 14,405 lekë |
| Invoice description | 1087001-APP 2025 , lik posta , ft nr.633193 dt 3.9.25 |