| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 83610730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,122,080 |
| Amount | 5,122,080 lekë |
| Invoice description | 1073001 K Q Z 2025,Lik ft prodhim shenja identiteti, up nr 92 dt 18.10.2025, njoft fit dt 23.10.2025, kontr nr 6615/9 dt 27.10.2025, ft nr 144/2025 dt 03.11.2025, fh dt 04.11.2025, pv md dt 04.11.2025 |