| Executed | 10.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 22810730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DH E M B E L I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 414,400 |
| Amount | 414,400 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherb transporti, kontr ne vazhd nr 253/3 dt 29.01.2025, ft nr 27/2025 dt 31.03.2025, pv md dt 01.04.2025 |