| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 50110730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft qeraje, urdher nr 399 dt 04.12.2024,shkrese nr 3675 dt 02.05.2025, kontr nr 3679 dt 03.05.2025, ft nr 246/2025 dt 04.05.2025, pv md dt 23.05.2025 |