| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 67710730012024 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,045 |
| Amount | 9,045 lekë |
| Invoice description | 1073001 K Q Z 2024, lik ft aktkol rikonstr, up nr 59 dt 27.11.2024, pv vl dt 10.12.2024, ft nr 42/2024 dt 15.12.2024, aktkol nr 2660/23 dt 04.12.2024 |