| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 84210730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DH E M B E L I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 357,000 |
| Amount | 357,000 lekë |
| Invoice description | 1073001 K Q Z 2025,Lik ft sherb transporti, up nr 75 dt 22.07.2025, njoft fit dt 12.08.2025, MK nr 5589/8 dt 25.08.2025, kontr nr 5589/11 dt 11.10.2025, ft nr 85/2025 dt 01.11.2025, pv md dt 03.11.2025 |