| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 35310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 54,996 |
| Amount | 54,996 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon, LIK POSTE QERSHOR 2017 , FAT NR 3203 DT 26.06.2017 SERI 50294203 |