| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 31610730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DH E M B E L I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 444,000 |
| Amount | 444,000 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherb transporti, kontr ne vazhd nr 253/7 dt 18.02.2025, ft nr 46/2025 dt 30.04.2025, pv md dt 30.04.2025 |