| Executed | 16.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 50610730012024 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | GSM |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1073001 K Q Z 2024, lik ft rip aut, pv dt 09.10.2024, ft nr 75/2024 dt 09.10.2024 |