| Executed | 10.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 23210730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ALBARTEX |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,897,760 |
| Amount | 14,897,760 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherb per fushaten edukuese per proces zgjedhor,up nr 62 dt 14.12.2024, njoft fit dt 17.02.2025, mk dt 17.02.2025, kontrr nr 538/10 dt 20.02.2025, ft nr 1033/2025 dt 21.03.2025, pv md dt 03.04.2025 |