| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 8110730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1073001 K Q Z 2026, lik ft bl tapet, up nr 4 dt 26.01.2026, ft nr 22/2026 dt 26.01.2026, fh dt 11.02.2026, pv md dt 11.02.2026 |