| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 76510730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft bl flamur, up nr 85 dt 06.10.2025, ft nr 1641/2025 dt 14.10.2025, fh dt 14.10.2025, pv md dt 21.10.2025 |