| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 17510730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 6,406 |
| Amount | 6,406 lekë |
| Invoice description | 1073001 K Q Z 2026, lik rimb shp cel urdher nr 314 dt 05.02.2026, MA dt 07.05.2026, listpag dt 13.05.2026 |