| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 98810730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DH E M B E L I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 221,000 |
| Amount | 221,000 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherbim transporti, MK nr 5598/8 dt 25.08.2025, kontr nr 5589/11 dt 11.10.2025, ft nr 92/2025 dt 19.12.2025, pv md dt 22.12.2025 |