| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 42710900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 87,115 |
| Amount | 87,115 lekë |
| Invoice description | 1090001 KPP 2026- lik posta Qershor 2026, fature nr 2851 dt 05.06.2026 |