| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 72610730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DH E M B E L I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 199,400 |
| Amount | 199,400 lekë |
| Invoice description | 1073001 KQZ -602-sherbim transporti kontrate ne vazhdim nr 4088/9 dt 03.02.2023, ft nr 380 dt 31.07.2023, pv dt 02.08.2023 |