| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 24210730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1073001 K Q Z 2026, lik ft kontroll kondicionimi, up nr 46, nr 47 dt 17.06.2026, ft nr 86,87/2026 dt 23.06.2026, pv md dt 23.06.2026 |