| Executed | 18.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 25910730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | 1073001 K Q Z 2025,lik ft bl zarfa sigurie, kontr nr 45/9 dt 24.03.2025, sipas MK nr 2188/4 dt 07.10.2024, ft nr 255/2025 dt 07.04.2025, fh dt 07.04.2025, pv md dt 07.04.2025 |