| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 49610730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DH E M B E L I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 585,000 |
| Amount | 585,000 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherb transporti, up nr 53 dt 24.04.2025, njoft fit dt 25.04.2025, ft nr 48/2025 dt 11.05.2025, pv md dt 13.05.2025 |