| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 94210730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | SEZON DEKOR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,710 |
| Amount | 99,710 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft bl peme dhe zbukurime feste, up nr 120 dt 05.12.2025, ft nr 300/2025 dt 05.12.2025, fh dt 09.12.2025, pv md dt 9.12.2025 |