| Executed | 24.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 17910730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Meri Lika |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1073001 KQZ - 602- sherbim auditimi i fushates zgjedhore ub nr 1509 dt 09.03.2023 shkrese nr 1390 dt 06.03.2023 ft nr 112/2022 dt 08.09.2022 |