| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 41410730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 732,480 |
| Amount | 732,480 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherb rip sistem ngrohje, up nr 65 dt 19.12.2024, njoft fit dt 26.12.2024, ft nr 117/2024 dt 31.12.2024, pv md dt 21.05.2025 |