| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 37610730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,684,880 |
| Amount | 2,684,880 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft blerje etiketa sigurie, up nr 22 dt 11.03.2025,njoft fit dt 15.04.2025, kontr nr 1721/9 dt 18.04.2025, ft nr 55/2025 dt 02.05.2025, fh dt 10.05.2025, pv md dt 09.05.2025 |