| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 38110730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ALBARTEX |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 26,206,080 |
| Amount | 26,206,080 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherbim per fushaten edukuese per procesin zgjedhor,kontr nr 538/12 dt 24.03.2025, MK nr 538 dt 17.02.2025, ft nr 1227/2025 dt 13.05.2025, pv md dt 15.05.2025 |