| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 78910730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1073001 KQZ - 602- Blerje goma up nr 69 dt 12.09.2023 ft nr 13977 dt 12.09.2023 fh nr 54 dt 12.9.23 |