| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 6010870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 16,585 |
| Amount | 16,585 lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik posta , ft nr.1774 dt 7.4.26 |