| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 24410900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 48,140 |
| Amount | 48,140 lekë |
| Invoice description | 1090001 KPP 2026- lik posta shkurt 2026, fature nr 1163 dt 04.03.2026 |