| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 99210730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft larje xhamash, up nr 125 dt 18.12.2025, ft nr 456/20256 dt 19.12.2025, pv md dt 18.12.2025 |