| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 56210730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DH E M B E L I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 429,200 |
| Amount | 429,200 lekë |
| Invoice description | 1073001 K Q Z 2025,Lik ft sherb transporti, kontr ne vazhd nr 253/3 dt 29.01.2025, ft nr 56/2025 dt 30.06.2025, pv md dt 02.07.2025 |