| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 37210730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,020,000 |
| Amount | 1,020,000 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherb testimi per vidiot monit, up nr 16 dt 21.02.2025, njoft fit dt 21.02.2025, ft nr 3705/2025 dt 01.04.2025, pv md dt 17.04.2025 |