| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 63810730012023 |
| 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, kontrate nr 1722/11 dt 06.04.2023 ne vazhdim, pv nr 1722/1 dt 01.07.2023, ft nr 3 dt 01.07.2023 |