| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 31010730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,262,400 |
| Amount | 7,262,400 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft prodhim zarfa sigurie, kiontr nr 45/6 dt 06.03.2025, MK nr 2188/4 dt 07.10.2024, ft nr 268/2025 dt 14.04.2025, fh dt 17.04.2025, pv md dt 17.04.2025 |