| Executed | 03.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 68410730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Bujar Tepshi |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1073001 KQZ -602- shpenzime transport matertjale zgjedhore up nr 63 dt 25.07.2023 p.v dt 25.07.2023 ft nr 70 dt 25.07.2023 |