| Executed | 23.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 810900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 18,786 |
| Amount | 18,786 lekë |
| Invoice description | Kom Prok Publik, Lik poste fat nr 5747 dt 26.12.2017 ,nr seri 44121647 dt 31.12.2018 |