| Executed | 10.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 2110730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Luan Spahija |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 196,800 |
| Amount | 196,800 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft bl mat elektrike, up nr 69 dt 27.12.2024, njoft fit dt 27.12.2024, ft nr 3/2025 dt 13.01.2025, fh dt 22.01.2025, pv md dt 22.01.2025 |