| Executed | 25.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 9010730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 388,800 |
| Amount | 388,800 Albanian lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft bl zarfa sigurie, kontr nr 45/2 dt 31.01.2025 sipas MK nr 2188/4 dt 07.10.2023, ft nr 79/2025 dt 04.02.2025, fh dt 11.02.2025 |