| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 99310730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | OSMAN HIDRI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,550 |
| Amount | 119,550 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft bl mat hidraul, up nr 123 dt 18.12.2025, ft nr 189/2025 dt 19.12.2025, fh dt 23.12.2025, pv md dt 23.12.2025 |