| Executed | 09.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 15110730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ENI GJINAJ |
| Branch | Tirane |
| Category | Elektricitet 99,970 |
| Amount | 99,970 lekë |
| Invoice description | 1073001 KQZ - sherb hostimi, uprok nr 12 dt 06.02.2023, ft nr 5 dt 06.02.2023, pv nr 727/1 dt 06.03.2023 |