| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 55710900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 13,660 |
| Amount | 13,660 lekë |
| Invoice description | 1090001 KPP 2026- lik posta korrik 2026, fature nr 3994 dt 05.08.2026 |