| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 35710730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Piro Zguro |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1073001 KQZ - sherbim artgrafik, uprok nr 115 dt 17.03.2023, nj fit nr 1722/10 dt 01.04.2023, kontrate nr 1722/11 dt 06.04.2023, pv nr 1722/12 dt 04.05.2023, ft nr 1 dt 03.05.2023 |