| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2010730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 41,819 |
| Amount | 41,819 lekë |
| Invoice description | 1073001 K Q Z 2026, lik ft shp mirmb aut , up nr 1 dt 08.01.2026, ft nr 58/2026 dt 15.01.2026, fh dt 21.01.2026, pv md dt 21.01.2026 |