| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 33110730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,546,888 |
| Amount | 6,546,888 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherb dhe materiale per pergatitjen e kamerave QV, up nr 45 dt 14.04.2025, njoft fit dt 17.04.2025, kontr nr 2723/10 dt 21.04.2025, ft nr 40,41/2025 dt 28.04.2025, fh dt 01.05.2025, pv md dt 01.05.2025 |