| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 29710870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 58,140 |
| Amount | 58,140 lekë |
| Invoice description | 1087010 Kom Prok Publik ,FAT 2752 DT 26.05.2017 ,SERI 152 |