| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 16010900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 46,910 |
| Amount | 46,910 lekë |
| Invoice description | 1090001- LIK KTHIM TR OPERATIVE , fat 1444 dt 26.04.2018 , nr seri 58061544 |