| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 76410730012024 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | HOTEL DORO CITY |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2,328,000 |
| Amount | 2,328,000 lekë |
| Invoice description | 1073001 K Q Z 2024, lik ft qera ambienti, urdher nr 399 dt 04.12.2024, shkrese nr 3405/1 dt 09.12.2024, kontr nr 3405/2 dt 13.12.2024, ft nr 941/2024 dt 27.12.2024, shkrese nr 158 dt 10.01.2025 |