| Executed | 12.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 15710730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Meri Lika |
| Branch | Tirane |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherb auditimi, vendim nr 202 dt 04.12.2024, kontr nr 3432/2 dt 18.12.2024, ft nr 45/2024 dt 27.02.2025, memo nr 1499 dt 03.05.2025 |