| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 93210730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DH E M B E L I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 442,000 |
| Amount | 442,000 lekë |
| Invoice description | 1073001 K Q Z 2025,Lik ft sherbim transporti, MK nr 5589/8 dt 25.08.2025, kontr ne vazhd nr 5589/11 dt 11.10.2025, ft nr 88/2025 dt 30.11.2025, pv md dt 04.12.2025 |