| Executed | 23.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 102910730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | LIRENG AUDITING |
| Branch | Tirane |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherbim auditim fondeve fushates zgjedhore, ft nr 64,65/2025 dt 23,26.12.2025, vendim i KSHZ nr 68 dt 05.07.2023, nr 1545 dt 18.11.2025, kontr nr 7230/9 dt 21.11.2025 |