| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 7010900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 36,798 |
| Amount | 36,798 lekë |
| Invoice description | Kom Prok Publik, Lik poste fat nr 493 dt 26.02.2018 , nr seri 58057193 |