| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 52510900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 85,040 |
| Amount | 85,040 lekë |
| Invoice description | 1090001 KPP 2026- shpz poste fat nr 3425 dt 03.07.2026 |