| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 67110730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ENI GJINAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 1073001 KQZ - ridizenjim i faqes web, sipas kont vazhdim nr 1740/9 dt 06.04.23, ft nr 27 dt 12.07 .23, pv mar dorz nr 6339/1 dt 19.07.23 |