| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 16110730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DH E M B E L I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1073001 K Q Z 2026, lik ft sherb transporti, kontr nr 890/3 dt 17.04.2026, ft nr 46/2026 dt 30.04.2026, pv md dt 04.05.2026 |