| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 33210730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ENI GJINAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 3,792,000 |
| Amount | 3,792,000 lekë |
| Invoice description | 1073001 KQZ - ridizenjim i faqes web, uprok nr 35 dt 23.03.23, nj fit nr 1740/8 dt 29.03.23, kon nr 1740/9 dt 06.04.23, ft nr 23 dt 27.04.23, ft nr 22 dt 19.04.23, pv realizim nr 4622 dt 04.05.23 |