| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 4410870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 36,515 |
| Amount | 36,515 lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik posta , ft nr.1219/2026 dt 4.3.26 |