| Executed | 20.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 77110730012024 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EA Solutions |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,341,200 |
| Amount | 2,341,200 lekë |
| Invoice description | 1073001 K Q Z 2024, lik ft bl lic per sherb trajn per fush zgjedh, up nr 64 dt 16.12.2024, njoft fit dt 24.12.2024, kontr nr 3506/9 dt 27.12.2024, ft nr 25/2024 dt 31.12.2024, fh dt 31.12.2024, pv md dt 31.12.2024, AN nr 3 dt 28.08.2024 |