| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 17110730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | LIRENG AUDITING |
| Branch | Tirane |
| Category | Sherbime te tjera 1,265,580 |
| Amount | 1,265,580 lekë |
| Invoice description | 1073001 K Q Z 2026, lik ft auditim shp fushate per partite, kontr nr 7230/4 dt 21.11.2025, ft nr 21/2026 dt 04.05.2026, memo nr 1112 dt 07.05.2026 |