| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 104410730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 798,000 |
| Amount | 798,000 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherb mirmb sist VRF up nr 126 dt 18.12.2025, njoft fit dt 19.12.2025, ft nr 174/2025 dt 30.12.2025, pv md dt 29.12.2025 |