| Executed | 23.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 44910730012024 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Lejla Shahu |
| Branch | Tirane |
| Category | Sherbime te tjera 530,000 |
| Amount | 530,000 lekë |
| Invoice description | 1073001 K Q Z 2024, lik ft sherb auditimi per fushate zgjedhore, vkm nbr 825 dt 13.12.2023, vendim nr 29 dt 07.03.2024, kontr nr 222 dt 23.01.2024, nr 885 dt 02.04.2024, ft nr 16/2024 dt 05.09.2024 |