| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 24310730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | HOTEL DORO CITY |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 613,500 |
| Amount | 613,500 lekë |
| Invoice description | 1073001 K Q Z 2026, lik ft qera ambjenti ,Kontrat nr 1442 dt 11.06.2026,Ft nr 363 dt 16.06.2026 |