| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 55910870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 31,428 |
| Amount | 31,428 lekë |
| Invoice description | Kom Prok Publik LIK POSTE NENTOR 2017 , FAT NR 5320 DT 26.11.2017 , NR SERI 50285820 |