| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 13610870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 46,540 |
| Amount | 46,540 lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik posta , ft nr.4049/2026 dt 06.08.26 |