| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 33010730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,694,800 |
| Amount | 6,694,800 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft prodhim zarfa sigurie, MK nr 2188/4 dt 07.10.2024, kontre nr 45/16 dt 08.04.2025, ft nr 297/2025 dt 23.04.2025, fh dt 30.04.2025, pv md dt 30.04.2025 |