| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 45310730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Bujar Kokoshi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 150,500 |
| Amount | 150,500 lekë |
| Invoice description | 1073001 KQZ - shp pritje percjellje, urdher nr 206 dt 12.05.2023, program pune nr 4959 dt 01.05.2023, ft nr 4 dt 24.05.2023 |