| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 39110900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 40,610 |
| Amount | 40,610 Albanian lekë |
| Invoice description | 1090001- LIK SHPENZIME TELEFONI , FAT NR 4440 DT 26.10.2018 , NR SERI 61415840 |