| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 44010730012023 |
| 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 - pritje- percj delegacioni, urdher nr 208 dt 13.05.2023, prog pune nr 4959 dt 01.05.2023, ft nr 67 dt 16.05.2023 |