| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 85210730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | GOMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1073001 K Q Z 2025,Lik ft bl uji up nr 100 dt 21.10.2025, ft nr 2532/2025, fh dt 04.11.2025, pv md dt 04.11.2025 |