| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 18110730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1073001 K Q Z 2026, lik ft bl bexhe per punonj, urdher nr 29 dt 10.04.2026, ft nr 49/2026 dt 16.04.2026, fh dt 11.05.2026, pv md dt 11.05.2026 |