| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 76710730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1073001 K Q Z 2025, lik sherb gjeneratori, up nr 86 dt 6.10.2025, ft nr 134/2025 dt 15.10.2025, pv md dt 21.10.2025 |