| Executed | 18.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 6210730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DH E M B E L I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherb transporti, up nr 72 dt 09.12.2024, njoft fit dt 10.01.2025, kontr nr 253/3 dt 29.01.2025, ft nr 7/2025 dt 31.01.2025pv md dt 03.02.2025 |