| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 47610730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 31,977,000 |
| Amount | 31,977,000 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherb dhe materiale per pergatitjen e kamerave QV, kontr ne vazhd nr 2723/10 dt 21.04.2025, ft nr 58/2025 dt 02.06.2025, pv md dt 09.06.2025 |