| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 28510730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DH E M B E L I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 1073001 K Q Z 2026, lik ft sheb transporti, kontr nr 890/3 dt 17.04.2026, MK nr 5589/8 dt 25.08.2025, ft nr 71/2026 dt 22.06.2026, pv md dt 03.07.2026 |