| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 76610730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 1073001 K Q Z 2025, lik sherb pastrimi, up nr 81 dt 25.09.2025, njoft fit dt 29.09.2025, ft nr 369/2025 dt 08.10.2025, pv md dt 21.10.2025 |