| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 95310730012025 |
| 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 sherbim auditim financiar per shp e partive, vendim i KSHZ nr 65 dt 28.06.2024, kontr nr 2229 dt 27.07.2024, ft nr 267/2025 dt 16.12.2025 |