| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 22610730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DH E M B E L I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 247,000 |
| Amount | 247,000 lekë |
| Invoice description | 1073001 K Q Z 2026, lik shp transporti.mareveshje 5589/8 dt 25.08.2025,kontrate nr 890/3 dt 17.4.2026,fat nr 66 dt 1.06.2026,procverb 1324 dt 1.06.2026 |