| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 35510730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EA Solutions |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 898,800 |
| Amount | 898,800 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherb integrimit listes zgjedhore, up nr 30 dt 19.03.2025, ft nr 8/2025 dt 15.04.2025, pv md dt 14.05.2025 |