| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 6610730012023 |
| 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 - sherbim mirembajtje web, janar 2023, kon ne vazhd nr 2033/1 dt 05.04.2022, ft nr 4/2023 dt 06.02.23,pvmd nr 760 dt 10.02.2023 |