| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 39810900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 38,815 |
| Amount | 38,815 lekë |
| Invoice description | 1090001 KPP 2026- lik posta prill 2026, fature nr 2289 dt 06.05.2026 |