| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 16910870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 12,760 |
| Amount | 12,760 lekë |
| Invoice description | 1087001-APP 2025 , Lik posta , ft nr.643 dt 5.11.25 |