| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 94310730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ENI GJINAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1073001 KQZ - sherbim mirmb 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 45 dt 13.11.23,, pv realizim nr 7605/1 dt 17.11.23 |