| Executed | 04.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 18910730012025 |
| 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 per fondet e fushates zgjedhore, vendim nr 202 dt 04.12.2024, kontr nr 3432/2 dt 18.12.2024 ft nr 63/2025 dt 19.03.2025 |