| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 47410730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DH E M B E L I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 458,800 |
| Amount | 458,800 lekë |
| Invoice description | 1073001 K Q Z 2025,lik ft sherb transp , kontrn nr 253/3 ft 29.01.2025, ft nr 51/2025 dt 01.06.2025, pv md dt 02.06.2025 |