| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 42610870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 31,488 |
| Amount | 31,488 lekë |
| Invoice description | 1087010 Kom Prok Publik , lik lik poste fat nr 4067 dt 26.08.2017 , nr seri 50293067 |