| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 96810730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,132,272 |
| Amount | 2,132,272 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft ft prodhim zarfe dhe precev me element sigurie, kontr nr 5591/25 dt 15.12.2025 sipas MK nr 5591/18 dt 17.11.2025, ft nr 993/2025 dt 17.12.2025, fh dt 18.12.2025, pv md dt 18.12.2025 |