| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 101610730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,762,600 |
| Amount | 3,762,600 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft prodh dhoma fshehtesie, kontr nr 46/25 dt 23.12.2025MK nr 386/18 dt 28.08.2023, ft nr 300/2025 dt 29.12.2025, fh dt 29.12.2025, pv md dt 29.12.2025 |