| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 1410101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 184,400 |
| Amount | 184,400 Albanian lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik poste dhe sherbim korrier,up 3416/2 dt 27.12.17,pv 3416/3 dt 28.12.17,VKM 241 dt 31.3.11 ndryshuar VKM 81 dt 28.1.15,kontrat 3416/4 dt 8.1.18,fat nr 15 dt 9.1.18 ser 44118675 |