| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 34510730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | FIRST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,542,748 |
| Amount | 15,542,748 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft implementim dhe certifikim sist, up nr 10 dt 06.02.2025, njoft fit dt 18.02.2025, kontr nr 110/11 dt 19.02.2025, ft nr 54/2025 dt 05.05.2025, pv md dt 08.05.2025 |