| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 18510730012024 |
| 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 Komisjoni Qendror i Zgjedhjeve 2024, lik ft sherb mirmb, kontr ne vazhd nr 2033/1 dt 05.04.2022, ft nr 18/2023 dt 06.04.2023, pv dt 04.05.2023 |