| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 58910730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DH E M B E L I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1073001 KQZ - shp transporti, uprok nr 72 dt 19.12.22, nj fit dt 10.01.23, kont nr 4088/15 dt 16.05.23, ft nr 25 dt 19.05.23, pv nr 5324 dt 24.05.23 |