| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 98810730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DH E M B E L I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 325,600 |
| Amount | 325,600 lekë |
| Invoice description | 1073001 KQZ - autobuz ne dispozicion, up nr 72 dt 19.12.2022 njof fit dt 10.01.2023 kontrate nr 4088/17 dt 26.10.23, ft nr 40 dt 24.1123, pv dt 24.11.2023 |