| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 47210730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Piro Zguro |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1073001 K Q Z 2025,lik ft realiz sherb artgrafik, kontr nr 1566/8 dt 12.03.2025, ft nr 4/2025 dt 03.06.2025, pv md dt 05.06.2025 |