| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 16610730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ENI GJINAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 74,500 |
| Amount | 74,500 lekë |
| Invoice description | 1073001 KQZ - mirmb web shkurt up nr 13 dt 15.02.2022 njof fit dt 15.02.2022 kont nr 2033/1 dt 05.04.2022 ft nr 8/2023 dt 06.03.2023 p.v nr 1397/1 dt 15.03.2023 |