| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 63610730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DH E M B E L I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 468,800 |
| Amount | 468,800 lekë |
| Invoice description | 1073001 KQZ - autobuz,mikrobuza dhe autovetura ne dispoz, up nr 72 dt 19.12.22, kontrate ne vazhdim nr 4088/9 dt 03.02.2023, ft nr 28 dt 02.07.2023, pv dt 02.07.2023 |