| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 41610730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 108,500 |
| Amount | 108,500 lekë |
| Invoice description | 1073001 KQZ - shp pritje percjellje, urdher nr 209 dt 14.05.2023, prog pune nr 4959 dt 01.05.2023, ft nr 70 dt 18.05.2023 |