| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 41110730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,957,560 |
| Amount | 1,957,560 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft prodhim zarfa sigurie, MK nr 2188/4 dt 07.10.2024, kontr nr 45/25 dt 06.05.2025, ft nr 351/2025 dt 09.05.2025, fh dt 10.05.2025, pv md dt 10.05.2025 |