| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 23910730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | AIDA BAHOLLI |
| Branch | Tirane |
| Category | Sherbime te tjera 291,666 |
| Amount | 291,666 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft prodhim produksione audio vizuale, kontrate nr 1535/7 dt 14.03.2025, ft nr 5/2025 dt 08.04.2025, pv md dt 08.04.2025 |