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2,104,800 lekë

Komisioni Qendror i Zgjedhjeve (3535)KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice29010730012025
InstitutionKomisioni Qendror i Zgjedhjeve (3535) 1073001
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchTirane
Category Shpenzime te tjera qiraje 2,104,800
Amount2,104,800 lekë
Invoice description1073001 K Q Z 2025, Shp marrje me qira mobile dhe pajisje ndihmese,Kont nr 2592/13 dt 15.04.2025,Urdh Prok nr 43 dt 08.04.2025,Njof Fit nr 2592/12 dt 15.04.2025,FAT nr 80/2025 dt 23.04.2025,PV MD nr 3530 dt 30.04.2025